Data Drill Down for June & 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 06/01/2023 Paid $168.46
DO 9100 22102101557 Translation Services 121 06/01/2023 Paid $29.08