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 24030617729

Total:$4,373.77

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 24022606750 n/a Translation Services 181 03/08/2024 Paid $606.77
DO 9100 24022606750 n/a Translation Services 121 03/08/2024 Paid $280.62
DO 9100 24022606750 n/a Translation Services 171 03/08/2024 Paid $369.69
DO 9100 24022606750 n/a Translation Services 151 03/08/2024 Paid $1,026.77
DO 9100 24022606750 n/a Translation Services 161 03/08/2024 Paid $724.15
DO 9100 24022606750 n/a Translation Services 141 03/08/2024 Paid $578.95
DO 9100 24022606750 n/a Translation Services 111 03/08/2024 Paid $280.62
DO 9100 24022606750 n/a Translation Services 131 03/08/2024 Paid $506.20
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