PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | SEPROTEC MULTILINGUAL SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5500 22113005930 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5500 22110902300 | n/a | Translation Services | 121 | 12/01/2022 | Paid | $458.66 |
DO 5500 22110902301 | n/a | Translation Services | 111 | 12/01/2022 | Paid | $246.92 |