Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 19032715922

Total:$522.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 151 03/28/2019 Paid $185.74
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 131 03/28/2019 Paid $40.00
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 121 03/28/2019 Paid $63.40
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 141 03/28/2019 Paid $192.00
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 111 03/28/2019 Paid $41.28
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