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 20040619271

Total:$1,496.05

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 19102401883 MA 7400 NA180000195 Translation Services 141 04/07/2020 Paid $106.61
DO 9100 19102401883 MA 7400 NA180000195 Translation Services 151 04/07/2020 Paid $37.38
DO 9100 19102401883 MA 7400 NA180000195 Translation Services 171 04/07/2020 Paid $326.77
DO 9100 19102401883 MA 7400 NA180000195 Translation Services 161 04/07/2020 Paid $40.00
DO 9100 19102401883 MA 7400 NA180000195 Translation Services 131 04/07/2020 Paid $761.89
DO 9100 19102401883 MA 7400 NA180000195 Translation Services 121 04/07/2020 Paid $62.31
DO 9100 19102401883 MA 7400 NA180000195 Translation Services 111 04/07/2020 Paid $161.09
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