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 14120907121

Total:$43,282.16

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 14111303256 n/a Translation Services 121 12/11/2014 Paid $35,018.00
DO 4600 14111303256 n/a Translation Services 131 12/11/2014 Paid $675.00
DO 4600 14111303256 n/a Translation Services 141 12/11/2014 Paid $135.00
DO 4600 14111303256 n/a Translation Services 111 12/11/2014 Paid $7,425.00
DO 4600 14111303256 n/a Translation Services 151 12/11/2014 Paid $29.16
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