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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 22032816413

Total:$943.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21121003211 n/a Translation Services 111 03/29/2022 Paid $325.92
DO 5900 21121003211 n/a Translation Services 131 03/29/2022 Paid $167.68
DO 5900 21121003211 n/a Translation Services 121 03/29/2022 Paid $102.40
DO 5900 21121003211 n/a Translation Services 141 03/29/2022 Paid $56.40
DO 5900 21121003211 n/a Translation Services 151 03/29/2022 Paid $290.88
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