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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 22070725391

Total:$1,521.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21101501157 n/a Translation Services 181 07/11/2022 Paid $105.00
DO 5900 21101501157 n/a Translation Services 131 07/11/2022 Paid $530.34
DO 5900 21101501157 n/a Translation Services 111 07/11/2022 Paid $108.96
DO 5900 21101501157 n/a Translation Services 141 07/11/2022 Paid $70.00
DO 5900 21101501157 n/a Translation Services 171 07/11/2022 Paid $155.00
DO 5900 21101501157 n/a Translation Services 151 07/11/2022 Paid $80.10
DO 5900 21101501157 n/a Translation Services 121 07/11/2022 Paid $155.00
DO 5900 21101501157 n/a Translation Services 161 07/11/2022 Paid $317.28
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