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 11081030998

Total:$50,088.00

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 11080522517 n/a Translation Services 111 08/11/2011 Paid $9,585.00
DO 4600 11080522517 n/a Translation Services 141 08/11/2011 Paid $96.00
DO 4600 11080522517 n/a Translation Services 121 08/11/2011 Paid $38,640.00
DO 4600 11080522517 n/a Translation Services 151 08/11/2011 Paid $1,056.00
DO 4600 11080522517 n/a Translation Services 161 08/11/2011 Paid $576.00
DO 4600 11080522517 n/a Translation Services 131 08/11/2011 Paid $135.00
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