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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 LANGUAGE AND CONTENT SERVICES, LLC
PAYMENT REQUEST PRM 5900 21110203220

Total:$1,163.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21102801683 n/a Translation Services 151 11/04/2021 Paid $158.56
DO 5900 21102801683 n/a Translation Services 181 11/04/2021 Paid $146.56
DO 5900 21102801683 n/a Translation Services 111 11/04/2021 Paid $66.56
DO 5900 21102801683 n/a Translation Services 161 11/04/2021 Paid $276.96
DO 5900 21102801683 n/a Translation Services 171 11/04/2021 Paid $90.00
DO 5900 21102801683 n/a Translation Services 131 11/04/2021 Paid $40.00
DO 5900 21102801683 n/a Translation Services 141 11/04/2021 Paid $200.64
DO 5900 21102801683 n/a Translation Services 121 11/04/2021 Paid $184.00
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