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 19101601526 |
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 | 10/17/2019 | Paid | $239.45 |
| DO 9100 19022206961 | MA 7400 NA180000195 | Translation Services | 111 | 10/17/2019 | Paid | $155.23 |