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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 23120807484

Total:$1,056.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 23100901003 n/a Translation Services 141 12/11/2023 Paid $101.28
DO 5900 23100901003 n/a Translation Services 181 12/11/2023 Paid $40.00
DO 5900 23100901003 n/a Translation Services 191 12/11/2023 Paid $40.00
DO 5900 23100901003 n/a Translation Services 161 12/11/2023 Paid $146.08
DO 5900 23100901003 n/a Translation Services 131 12/11/2023 Paid $167.52
DO 5900 23100901003 n/a Translation Services 1111 12/11/2023 Paid $75.84
DO 5900 23100901003 n/a Translation Services 111 12/11/2023 Paid $40.00
DO 5900 23100901003 n/a Translation Services 171 12/11/2023 Paid $69.92
DO 5900 23100901003 n/a Translation Services 1101 12/11/2023 Paid $58.40
DO 5900 23100901003 n/a Translation Services 1121 12/11/2023 Paid $124.00
DO 5900 23100901003 n/a Translation Services 121 12/11/2023 Paid $152.96
DO 5900 23100901003 n/a Translation Services 151 12/11/2023 Paid $40.00
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