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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 23101201425

Total:$1,523.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 22101401179 n/a Translation Services 111 10/16/2023 Paid $656.20
DO 5900 23100901003 n/a Translation Services 181 10/16/2023 Paid $131.36
DO 5900 23100901003 n/a Translation Services 161 10/16/2023 Paid $321.28
DO 5900 23100901003 n/a Translation Services 131 10/16/2023 Paid $48.96
DO 5900 23100901003 n/a Translation Services 151 10/16/2023 Paid $103.20
DO 5900 23100901003 n/a Translation Services 121 10/16/2023 Paid $83.36
DO 5900 23100901003 n/a Translation Services 171 10/16/2023 Paid $139.36
DO 5900 23100901003 n/a Translation Services 141 10/16/2023 Paid $40.00
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