Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 20091433741

Total:$2,727.00

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 111 09/15/2020 Paid $277.60
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 181 09/15/2020 Paid $126.28
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 1161 09/15/2020 Paid $40.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 1141 09/15/2020 Paid $199.76
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 1101 09/15/2020 Paid $40.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 191 09/15/2020 Paid $259.72
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 121 09/15/2020 Paid $52.32
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 171 09/15/2020 Paid $40.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 1131 09/15/2020 Paid $380.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 161 09/15/2020 Paid $430.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 151 09/15/2020 Paid $90.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 141 09/15/2020 Paid $109.48
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 1111 09/15/2020 Paid $90.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 1121 09/15/2020 Paid $42.88
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 131 09/15/2020 Paid $168.96
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 1151 09/15/2020 Paid $380.00
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