Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | ADDY MIRO |
| PAYMENT REQUEST | PRM 5900 20050521939 |
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 | 1121 | 05/07/2020 | Paid | $224.36 |
| DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1131 | 05/07/2020 | Paid | $184.00 |
| DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1111 | 05/07/2020 | Paid | $171.40 |
| DO 5900 20050408828 | MA 7400 NA180000195 | Translation Services | 181 | 05/07/2020 | Paid | $401.12 |
| DO 5900 20050408828 | MA 7400 NA180000195 | Translation Services | 161 | 05/07/2020 | Paid | $90.00 |
| DO 5900 20050408828 | MA 7400 NA180000195 | Translation Services | 1101 | 05/07/2020 | Paid | $300.52 |
| DO 5900 20050408828 | MA 7400 NA180000195 | Translation Services | 191 | 05/07/2020 | Paid | $80.80 |
| DO 5900 20050408828 | MA 7400 NA180000195 | Translation Services | 111 | 05/07/2020 | Paid | $90.00 |
| DO 5900 20050408828 | MA 7400 NA180000195 | Translation Services | 171 | 05/07/2020 | Paid | $40.00 |
| DO 5900 20050408828 | MA 7400 NA180000195 | Translation Services | 151 | 05/07/2020 | Paid | $113.20 |
| DO 5900 20050408828 | MA 7400 NA180000195 | Translation Services | 131 | 05/07/2020 | Paid | $40.00 |
| DO 5900 20050408828 | MA 7400 NA180000195 | Translation Services | 141 | 05/07/2020 | Paid | $100.00 |
| DO 5900 20050408828 | MA 7400 NA180000195 | Translation Services | 121 | 05/07/2020 | Paid | $111.20 |