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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 22013111020

Total:$712.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21102801683 n/a Translation Services 181 02/01/2022 Paid $40.00
DO 5900 21102801683 n/a Translation Services 161 02/01/2022 Paid $40.80
DO 5900 21102801683 n/a Translation Services 141 02/01/2022 Paid $155.84
DO 5900 21102801683 n/a Translation Services 151 02/01/2022 Paid $90.00
DO 5900 21102801683 n/a Translation Services 111 02/01/2022 Paid $98.00
DO 5900 21102801683 n/a Translation Services 121 02/01/2022 Paid $40.00
DO 5900 21102801683 n/a Translation Services 131 02/01/2022 Paid $90.00
DO 5900 21102801683 n/a Translation Services 171 02/01/2022 Paid $157.76
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