Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE SILVIA B KENIG INC
PAYMENT REQUEST PRM 4600 09111004690

Total:$49,807.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 4600 09110403346 n/a Translation Services 121 11/13/2009 Paid $38,280.00
DO 4600 09110403346 n/a Translation Services 111 11/13/2009 Paid $11,070.00
DO 4600 09110403346 n/a Translation Services 131 11/13/2009 Paid $270.00
DO 4600 09110403346 n/a Translation Services 141 11/13/2009 Paid $96.00
DO 4600 09110403349 n/a Translation Services 151 11/13/2009 Paid $49.86
DO 4600 09110403349 n/a Translation Services 152 11/13/2009 Paid $41.22
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