Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 20041419991

Total:$2,290.52

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 20040608091 MA 7400 NA180000195 Translation Services 141 04/16/2020 Paid $190.00
DO 5900 20040608091 MA 7400 NA180000195 Translation Services 191 04/16/2020 Paid $107.52
DO 5900 20040608091 MA 7400 NA180000195 Translation Services 161 04/16/2020 Paid $190.00
DO 5900 20040608091 MA 7400 NA180000195 Translation Services 171 04/16/2020 Paid $50.00
DO 5900 20040608091 MA 7400 NA180000195 Translation Services 121 04/16/2020 Paid $90.00
DO 5900 20040608091 MA 7400 NA180000195 Translation Services 131 04/16/2020 Paid $90.00
DO 5900 20040608091 MA 7400 NA180000195 Translation Services 151 04/16/2020 Paid $299.20
DO 5900 20040608091 MA 7400 NA180000195 Translation Services 111 04/16/2020 Paid $190.00
DO 5900 20040608091 MA 7400 NA180000195 Translation Services 181 04/16/2020 Paid $1,083.80
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