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 17050921508

Total:$46,536.04

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 17041009616 n/a Translation Services 111 05/11/2017 Paid $135.00
DO 4600 17041009616 n/a Translation Services 151 05/11/2017 Paid $1,170.00
DO 4600 17041009616 n/a Translation Services 141 05/11/2017 Paid $8,325.00
DO 4600 17041009616 n/a Translation Services 131 05/11/2017 Paid $35,380.00
DO 4600 17041009617 n/a Translation Services 121 05/11/2017 Paid $75.42
DO 4600 17041009617 n/a Translation Services 122 05/11/2017 Paid $1,450.62
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