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 10020513375

Total:$48,996.78

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 10020410828 n/a Translation Services 121 02/10/2010 Paid $96.00
DO 4600 10020410828 n/a Translation Services 151 02/10/2010 Paid $9,360.00
DO 4600 10020410828 n/a Translation Services 141 02/10/2010 Paid $38,880.00
DO 4600 10020410828 n/a Translation Services 131 02/10/2010 Paid $180.00
DO 4600 10020410828 n/a Translation Services 111 02/10/2010 Paid $480.78
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