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 23051121879 |
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 22102101557 | n/a | Translation Services | 131 | 05/15/2023 | Paid | $60.00 |
| DO 9100 22102101557 | n/a | Translation Services | 121 | 05/15/2023 | Paid | $109.23 |
| DO 9100 22102101557 | n/a | Translation Services | 111 | 05/15/2023 | Paid | $89.08 |