Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 20081230826

Total:$2,499.14

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 18092816537 MA 7400 NA180000195 Translation Services 181 08/13/2020 Paid $357.12
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 151 08/13/2020 Paid $228.32
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 121 08/13/2020 Paid $392.38
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 191 08/13/2020 Paid $101.84
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 161 08/13/2020 Paid $50.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 111 08/13/2020 Paid $40.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 1101 08/13/2020 Paid $202.76
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 1111 08/13/2020 Paid $203.44
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 131 08/13/2020 Paid $468.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 171 08/13/2020 Paid $190.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 141 08/13/2020 Paid $265.28
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