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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM COMMUNITY ENGAGEMENT
ACTIVITY COMMUNITY ENGAGEMENT
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 5900 21060221815

Total:$681.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 19100100075 MA 7400 NA180000195 Translation Services 111 06/03/2021 Paid $373.88
DO 5900 19100100075 MA 7400 NA180000195 Translation Services 141 06/03/2021 Paid $113.04
DO 5900 19100100075 MA 7400 NA180000195 Translation Services 121 06/03/2021 Paid $35.00
DO 5900 19100100075 MA 7400 NA180000195 Translation Services 131 06/03/2021 Paid $160.00
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