Purchase Order
PAYEE | SEPROTEC MULTILINGUAL SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8500 23051908669 | Translation Services | 111 | 06/26/2023 | Paid | $381.11 |