Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 20061025092

Total:$1,445.64

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 06/11/2020 Paid $322.80
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 151 06/11/2020 Paid $157.32
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 131 06/11/2020 Paid $131.60
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 161 06/11/2020 Paid $433.20
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 141 06/11/2020 Paid $80.00
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 111 06/11/2020 Paid $79.68
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 121 06/11/2020 Paid $191.04
DO 5900 20050408828 MA 7400 NA180000195 Translation Services 181 06/11/2020 Paid $50.00
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