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Data Drill Down for October & 2021

Purchase Order
PAYEE ADDY MIRO
EXPENSE CATEGORY SERVICES-TRANSLATORS
PURCHASE ORDER Select a purchase order.

Total:$1,364.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 20101901135 Translation Services 111 10/05/2021 Paid $90.00
DO 4400 20101901135 Translation Services 121 10/05/2021 Paid $190.00
DO 4400 20101901135 Translation Services 131 10/05/2021 Paid $90.00
DO 4400 20101901135 Translation Services 141 10/05/2021 Paid $100.00
DO 4400 20101901135 Translation Services 151 10/05/2021 Paid $90.00
DO 4400 20101901135 Translation Services 111 10/05/2021 Paid $90.00
DO 5900 21061409110 Translation Services 111 10/05/2021 Paid $123.04
DO 5900 21061409110 Translation Services 121 10/05/2021 Paid $334.40
DO 9100 20111702292 Translation Services 111 10/05/2021 Paid $28.05
DO 9100 20111702292 Translation Services 121 10/05/2021 Paid $229.23
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