Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 21061422832

Total:$3,072.40

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 21061409110 MA 7400 NA180000195 Translation Services 151 06/15/2021 Paid $190.00
DO 5900 21061409110 MA 7400 NA180000195 Translation Services 161 06/15/2021 Paid $2,065.12
DO 5900 21061409110 MA 7400 NA180000195 Translation Services 121 06/15/2021 Paid $97.92
DO 5900 21061409110 MA 7400 NA180000195 Translation Services 141 06/15/2021 Paid $90.00
DO 5900 21061409110 MA 7400 NA180000195 Translation Services 131 06/15/2021 Paid $232.96
DO 5900 21061409110 MA 7400 NA180000195 Translation Services 111 06/15/2021 Paid $396.40
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