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 22121407396

Total:$4,760.79

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 21100800823 n/a Translation Services 1141 12/19/2022 Paid $231.39
DO 9100 21100800823 n/a Translation Services 181 12/19/2022 Paid $89.08
DO 9100 21100800823 n/a Translation Services 1111 12/19/2022 Paid $668.77
DO 9100 21100800823 n/a Translation Services 1151 12/19/2022 Paid $89.08
DO 9100 21100800823 n/a Translation Services 191 12/19/2022 Paid $69.08
DO 9100 21100800823 n/a Translation Services 171 12/19/2022 Paid $384.92
DO 9100 21100800823 n/a Translation Services 1161 12/19/2022 Paid $89.08
DO 9100 21100800823 n/a Translation Services 1131 12/19/2022 Paid $1,006.03
DO 9100 21100800823 n/a Translation Services 131 12/19/2022 Paid $105.14
DO 9100 21100800823 n/a Translation Services 1101 12/19/2022 Paid $508.77
DO 9100 21100800823 n/a Translation Services 1121 12/19/2022 Paid $89.08
DO 9100 22102101557 n/a Translation Services 141 12/19/2022 Paid $169.08
DO 9100 22102101557 n/a Translation Services 161 12/19/2022 Paid $89.08
DO 9100 22102101557 n/a Translation Services 111 12/19/2022 Paid $864.92
DO 9100 22102101557 n/a Translation Services 151 12/19/2022 Paid $129.14
DO 9100 22102101557 n/a Translation Services 121 12/19/2022 Paid $178.15
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