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 16110403705 |
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 16110202378 | n/a | Translation Services | 131 | 11/08/2016 | Paid | $8,955.00 |
| DO 4600 16110202378 | n/a | Translation Services | 151 | 11/08/2016 | Paid | $45.00 |
| DO 4600 16110202378 | n/a | Translation Services | 121 | 11/08/2016 | Paid | $1,170.00 |
| DO 4600 16110202378 | n/a | Translation Services | 141 | 11/08/2016 | Paid | $36,530.00 |
| DO 4600 16110302404 | n/a | Translation Services | 112 | 11/08/2016 | Paid | $171.72 |
| DO 4600 16110302404 | n/a | Translation Services | 111 | 11/08/2016 | Paid | $27.18 |