Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | SEPROTEC MULTILINGUAL SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 9100 19092433612 |
Purchase Orders | Select from Below
| 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 9100 19022206961 | MA 7400 NA180000195 | Translation Services | 121 | 09/25/2019 | Paid | $795.20 |
| DO 9100 19022206961 | MA 7400 NA180000195 | Translation Services | 111 | 09/25/2019 | Paid | $37.38 |