Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TRANSLATORS
PAYEE	ADDY MIRO
PAYMENT REQUEST	PRM 5900 19091632768

Total:$4,619.09

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 17051511089	n/a	Translation Services	131	09/17/2019	Paid	$748.80
DO 5900 17051511089	n/a	Translation Services	151	09/17/2019	Paid	$45.12
DO 5900 17051511089	n/a	Translation Services	161	09/17/2019	Paid	$255.04
DO 5900 17051511089	n/a	Translation Services	121	09/17/2019	Paid	$123.12
DO 5900 17051511089	n/a	Translation Services	111	09/17/2019	Paid	$73.12
DO 5900 17051511089	n/a	Translation Services	141	09/17/2019	Paid	$175.00
DO 5900 18092816535	MA 7400 NA180000195	Translation Services	171	09/17/2019	Paid	$234.24
DO 5900 18092816535	MA 7400 NA180000195	Translation Services	1181	09/17/2019	Paid	$223.68
DO 5900 18092816535	MA 7400 NA180000195	Translation Services	1171	09/17/2019	Paid	$10.88
DO 5900 18092816535	MA 7400 NA180000195	Translation Services	1131	09/17/2019	Paid	$143.92
DO 5900 18092816535	MA 7400 NA180000195	Translation Services	181	09/17/2019	Paid	$386.25
DO 5900 18092816535	MA 7400 NA180000195	Translation Services	1111	09/17/2019	Paid	$486.72
DO 5900 18092816535	MA 7400 NA180000195	Translation Services	1191	09/17/2019	Paid	$65.84
DO 5900 18092816535	MA 7400 NA180000195	Translation Services	1121	09/17/2019	Paid	$336.00
DO 5900 18092816535	MA 7400 NA180000195	Translation Services	1151	09/17/2019	Paid	$94.72
DO 5900 18092816535	MA 7400 NA180000195	Translation Services	1101	09/17/2019	Paid	$787.84
DO 5900 18092816535	MA 7400 NA180000195	Translation Services	1141	09/17/2019	Paid	$113.00
DO 5900 18092816535	MA 7400 NA180000195	Translation Services	191	09/17/2019	Paid	$40.80
DO 5900 18092816535	MA 7400 NA180000195	Translation Services	1161	09/17/2019	Paid	$275.00