PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | SEPROTEC MULTILINGUAL SOLUTIONS LLC |
PAYMENT REQUEST | PRM 9100 22101101447 |
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 21100800823 | n/a | Translation Services | 131 | 10/13/2022 | Paid | $259.01 |
DO 9100 21100800823 | n/a | Translation Services | 111 | 10/13/2022 | Paid | $497.83 |
DO 9100 21100800823 | n/a | Translation Services | 121 | 10/13/2022 | Paid | $654.90 |