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 17031516165
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 17020907067 n/a Translation Services 161 03/17/2017 Paid $90.00
DO 4600 17020907067 n/a Translation Services 151 03/17/2017 Paid $33,078.00
DO 4600 17020907067 n/a Translation Services 171 03/17/2017 Paid $555.00
DO 4600 17020907067 n/a Translation Services 131 03/17/2017 Paid $1,080.00
DO 4600 17020907067 n/a Translation Services 141 03/17/2017 Paid $8,550.00
DO 4600 17020907068 n/a Translation Services 121 03/17/2017 Paid $150.66
DO 4600 17020907068 n/a Translation Services 115 03/17/2017 Paid $50.22
DO 4600 17020907068 n/a Translation Services 112 03/17/2017 Paid $6.30
DO 4600 17020907068 n/a Translation Services 114 03/17/2017 Paid $12.24
DO 4600 17020907068 n/a Translation Services 113 03/17/2017 Paid $11.34
DO 4600 17020907068 n/a Translation Services 111 03/17/2017 Paid $13.68