Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | ADDY MIRO |
| PAYMENT REQUEST | PRM 5900 20100100038 |
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 20080311692 | MA 7400 NA180000195 | Translation Services | 1181 | 10/05/2020 | Paid | $190.00 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 181 | 10/05/2020 | Paid | $90.00 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 1111 | 10/05/2020 | Paid | $119.40 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 111 | 10/05/2020 | Paid | $361.96 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 1171 | 10/05/2020 | Paid | $311.60 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 1101 | 10/05/2020 | Paid | $480.52 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 1131 | 10/05/2020 | Paid | $90.00 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 151 | 10/05/2020 | Paid | $110.00 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 191 | 10/05/2020 | Paid | $107.52 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 1161 | 10/05/2020 | Paid | $382.36 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 1191 | 10/05/2020 | Paid | $90.00 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 121 | 10/05/2020 | Paid | $90.00 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 131 | 10/05/2020 | Paid | $335.64 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 161 | 10/05/2020 | Paid | $140.20 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 1151 | 10/05/2020 | Paid | $43.60 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 1121 | 10/05/2020 | Paid | $126.56 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 1141 | 10/05/2020 | Paid | $122.16 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 141 | 10/05/2020 | Paid | $40.00 |
| DO 5900 20080311692 | MA 7400 NA180000195 | Translation Services | 171 | 10/05/2020 | Paid | $40.00 |