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 24030717894

Total:$7,665.37

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 121 03/11/2024 Paid $968.77
DO 9100 24022606750 n/a Translation Services 181 03/11/2024 Paid $338.83
DO 9100 24022606750 n/a Translation Services 141 03/11/2024 Paid $708.00
DO 9100 24022606750 n/a Translation Services 111 03/11/2024 Paid $850.62
DO 9100 24022606750 n/a Translation Services 171 03/11/2024 Paid $86.25
DO 9100 24022606750 n/a Translation Services 131 03/11/2024 Paid $708.00
DO 9100 24022606750 n/a Translation Services 161 03/11/2024 Paid $60.00
DO 9100 24022606750 n/a Translation Services 151 03/11/2024 Paid $292.61
DO 9100 24022606750 n/a Translation Services 191 03/11/2024 Paid $3,652.29
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