Purchase Order
PAYEE | SEPROTEC MULTILINGUAL SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8500 24022301073 | Interpreter Services - Electronically Assisted - Foreign Lan | 111 | 04/18/2024 | Paid | $109.33 |
PO 8500 24022301073 | Interpreter Services - Electronically Assisted - Foreign Lan | 121 | 04/18/2024 | Paid | $85.86 |
PO 8500 24022301073 | Interpreter Services - Electronically Assisted - Foreign Lan | 131 | 04/18/2024 | Paid | $41.64 |