PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | SEPROTEC MULTILINGUAL SOLUTIONS LLC |
PAYMENT REQUEST | PRM 9100 23050120697 |
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 22102101557 | n/a | Translation Services | 131 | 05/02/2023 | Paid | $355.23 |
DO 9100 22102101557 | n/a | Translation Services | 111 | 05/02/2023 | Paid | $239.55 |
DO 9100 22102101557 | n/a | Translation Services | 121 | 05/02/2023 | Paid | $464.46 |