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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 23053023468

Total:$542.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 22101401179 n/a Translation Services 151 05/31/2023 Paid $40.00
DO 5900 22101401179 n/a Translation Services 141 05/31/2023 Paid $140.00
DO 5900 22101401179 n/a Translation Services 131 05/31/2023 Paid $153.44
DO 5900 22101401179 n/a Translation Services 121 05/31/2023 Paid $169.28
DO 5900 22101401179 n/a Translation Services 111 05/31/2023 Paid $40.00
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