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 17101000707 |
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 17081715046 | n/a | Translation Services | 151 | 10/12/2017 | Paid | $15.77 |
| DO 4600 17081715046 | n/a | Translation Services | 152 | 10/12/2017 | Paid | $258.55 |
| DO 4600 17091916497 | n/a | Translation Services | 131 | 10/12/2017 | Paid | $54.18 |
| DO 4600 17091916497 | n/a | Translation Services | 132 | 10/12/2017 | Paid | $46.08 |
| DO 4600 17091916499 | n/a | Translation Services | 121 | 10/12/2017 | Paid | $35,487.00 |
| DO 4600 17091916499 | n/a | Translation Services | 141 | 10/12/2017 | Paid | $8,325.00 |
| DO 4600 17091916499 | n/a | Translation Services | 111 | 10/12/2017 | Paid | $1,080.00 |