Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | ADDY MIRO |
| PAYMENT REQUEST | PRM 5900 19052822172 |
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 | 171 | 05/30/2019 | Paid | $369.76 |
| DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 181 | 05/30/2019 | Paid | $86.40 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 121 | 05/30/2019 | Paid | $40.00 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 141 | 05/30/2019 | Paid | $243.00 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 131 | 05/30/2019 | Paid | $40.00 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 151 | 05/30/2019 | Paid | $40.00 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 161 | 05/30/2019 | Paid | $228.16 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 111 | 05/30/2019 | Paid | $844.55 |