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 24031518696

Total:$1,410.16

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 151 03/19/2024 Paid $231.39
DO 9100 24022606750 n/a Translation Services 111 03/19/2024 Paid $377.54
DO 9100 24022606750 n/a Translation Services 141 03/19/2024 Paid $377.54
DO 9100 24022606750 n/a Translation Services 121 03/19/2024 Paid $188.46
DO 9100 24022606750 n/a Translation Services 161 03/19/2024 Paid $89.08
DO 9100 24022606750 n/a Translation Services 131 03/19/2024 Paid $146.15
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