Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 9100 21050419342

Total:$324.68

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 9100 20111702292 MA 7400 NA180000195 Translation Services 131 05/06/2021 Paid $40.00
DO 9100 20111702292 MA 7400 NA180000195 Translation Services 121 05/06/2021 Paid $40.00
DO 9100 20111702292 MA 7400 NA180000195 Translation Services 111 05/06/2021 Paid $40.00
DO 9100 20111702292 MA 7400 NA180000195 Translation Services 151 05/06/2021 Paid $97.80
DO 9100 20111702292 MA 7400 NA180000195 Translation Services 141 05/06/2021 Paid $106.88
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