Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 20060924966

Total:$1,257.60

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 20050408828 MA 7400 NA180000195 Translation Services 141 06/11/2020 Paid $97.04
DO 5900 20050408828 MA 7400 NA180000195 Translation Services 151 06/11/2020 Paid $103.20
DO 5900 20050408828 MA 7400 NA180000195 Translation Services 131 06/11/2020 Paid $294.08
DO 5900 20050408828 MA 7400 NA180000195 Translation Services 161 06/11/2020 Paid $105.92
DO 5900 20050408828 MA 7400 NA180000195 Translation Services 111 06/11/2020 Paid $175.84
DO 5900 20050408828 MA 7400 NA180000195 Translation Services 121 06/11/2020 Paid $91.00
DO 5900 20050408828 MA 7400 NA180000195 Translation Services 181 06/11/2020 Paid $132.96
DO 5900 20050408828 MA 7400 NA180000195 Translation Services 171 06/11/2020 Paid $257.56
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