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 10071930806

Total:$38,552.67

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 10070724981 n/a Translation Services 111 07/20/2010 Paid $53.67
DO 4600 10070724981 n/a Translation Services 121 07/20/2010 Paid $144.00
DO 4600 10070724981 n/a Translation Services 141 07/20/2010 Paid $96.00
DO 4600 10070724981 n/a Translation Services 161 07/20/2010 Paid $37,080.00
DO 4600 10070724981 n/a Translation Services 131 07/20/2010 Paid $864.00
DO 4600 10070724981 n/a Translation Services 151 07/20/2010 Paid $315.00
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