Purchase Order
PAYEE | SEPROTEC MULTILINGUAL SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2400 22011804145 | Translation Services | 111 | 01/20/2022 | Paid | $29.08 |