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 12071026995

Total:$48,039.96

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 12070917354 n/a Translation Services 151 07/11/2012 Paid $37,080.00
DO 4600 12070917354 n/a Translation Services 111 07/11/2012 Paid $1,008.00
DO 4600 12070917354 n/a Translation Services 141 07/11/2012 Paid $9,705.00
DO 4600 12070917354 n/a Translation Services 131 07/11/2012 Paid $135.00
DO 4600 12070917360 n/a Translation Services 121 07/11/2012 Paid $111.96
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