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 14070728540 |
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 14060914697 | n/a | Translation Services | 111 | 07/09/2014 | Paid | $10,410.00 |
| DO 4600 14060914697 | n/a | Translation Services | 141 | 07/09/2014 | Paid | $90.00 |
| DO 4600 14060914697 | n/a | Translation Services | 151 | 07/09/2014 | Paid | $118.26 |
| DO 4600 14060914697 | n/a | Translation Services | 131 | 07/09/2014 | Paid | $864.00 |
| DO 4600 14060914697 | n/a | Translation Services | 121 | 07/09/2014 | Paid | $37,125.00 |