Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 20070927342

Total:$988.80

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 131 07/13/2020 Paid $253.00
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 121 07/13/2020 Paid $108.80
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 141 07/13/2020 Paid $230.40
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 151 07/13/2020 Paid $203.40
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 111 07/13/2020 Paid $193.20
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