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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:$939.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 20101901135 Translation Services 111 10/07/2021 Paid $40.00
DO 4400 20101901135 Translation Services 111 10/07/2021 Paid $40.00
DO 9100 20111702292 Translation Services 111 10/07/2021 Paid $40.00
DO 9100 20111702292 Translation Services 121 10/07/2021 Paid $380.80
DO 9100 20111702292 Translation Services 131 10/07/2021 Paid $217.92
DO 9100 20111702292 Translation Services 141 10/07/2021 Paid $45.00
DO 9100 20111702292 Translation Services 151 10/07/2021 Paid $40.00
DO 9100 20111702292 Translation Services 161 10/07/2021 Paid $71.68
DO 9100 20111702292 Translation Services 111 10/07/2021 Paid $63.84
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