Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 20091533923

Total:$1,687.76

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 121 09/17/2020 Paid $335.60
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 151 09/17/2020 Paid $271.44
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 181 09/17/2020 Paid $40.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 171 09/17/2020 Paid $419.36
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 161 09/17/2020 Paid $176.60
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 191 09/17/2020 Paid $132.40
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 131 09/17/2020 Paid $40.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 141 09/17/2020 Paid $51.84
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 111 09/17/2020 Paid $220.52
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