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 13061025295

Total:$51,871.02

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 13060314959 n/a Translation Services 111 06/11/2013 Paid $11,160.00
DO 4600 13060314959 n/a Translation Services 151 06/11/2013 Paid $225.00
DO 4600 13060314959 n/a Translation Services 131 06/11/2013 Paid $25.02
DO 4600 13060314959 n/a Translation Services 121 06/11/2013 Paid $38,445.00
DO 4600 13060314959 n/a Translation Services 141 06/11/2013 Paid $2,016.00
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