PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SEPROTEC MULTILINGUAL SOLUTIONS LLC |
PAYMENT REQUEST | PRM 2400 22011909872 |
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 2400 22011804145 | n/a | Translation Services | 111 | 01/20/2022 | Paid | $29.08 |