Data Drill Down for May & 2023
Purchase Order
| PAYEE | SEPROTEC MULTILINGUAL SOLUTIONS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9100 22102101557 | Translation Services | 111 | 05/31/2023 | Paid | $60.00 |
| DO 9100 22102101557 | Translation Services | 121 | 05/31/2023 | Paid | $257.54 |
| DO 9100 22102101557 | Translation Services | 131 | 05/31/2023 | Paid | $89.08 |
| DO 9100 22102101557 | Translation Services | 141 | 05/31/2023 | Paid | $197.54 |
| DO 9100 22102101557 | Translation Services | 151 | 05/31/2023 | Paid | $45.00 |
| DO 9100 22102101557 | Translation Services | 161 | 05/31/2023 | Paid | $29.08 |