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 16071130467 |
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 16070515741 | n/a | Translation Services | 141 | 07/12/2016 | Paid | $35,232.00 |
| DO 4600 16070515741 | n/a | Translation Services | 121 | 07/12/2016 | Paid | $1,215.00 |
| DO 4600 16070515741 | n/a | Translation Services | 151 | 07/12/2016 | Paid | $45.00 |
| DO 4600 16070515741 | n/a | Translation Services | 131 | 07/12/2016 | Paid | $9,720.00 |
| DO 4600 16070515744 | n/a | Translation Services | 111 | 07/12/2016 | Paid | $1,096.92 |
| DO 4600 16070515744 | n/a | Translation Services | 112 | 07/12/2016 | Paid | $173.34 |