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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE SILVIA B KENIG INC
PAYMENT REQUEST PRM 4600 18021412125

Total:$394.08

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 18011805538 n/a Translation Services 124 02/20/2018 Paid $33.35
DO 4600 18011805538 n/a Translation Services 112 02/20/2018 Paid $18.45
DO 4600 18011805538 n/a Translation Services 133 02/20/2018 Paid $6.15
DO 4600 18011805538 n/a Translation Services 122 02/20/2018 Paid $50.03
DO 4600 18011805538 n/a Translation Services 123 02/20/2018 Paid $25.02
DO 4600 18011805538 n/a Translation Services 113 02/20/2018 Paid $9.22
DO 4600 18011805538 n/a Translation Services 121 02/20/2018 Paid $135.68
DO 4600 18011805538 n/a Translation Services 111 02/20/2018 Paid $50.03
DO 4600 18011805538 n/a Translation Services 132 02/20/2018 Paid $12.30
DO 4600 18011805538 n/a Translation Services 134 02/20/2018 Paid $8.20
DO 4600 18011805538 n/a Translation Services 114 02/20/2018 Paid $12.30
DO 4600 18011805538 n/a Translation Services 131 02/20/2018 Paid $33.35
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