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 18051520461

Total:$44,960.12

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 18040308880 n/a Translation Services 131 05/17/2018 Paid $8,775.00
DO 4600 18040308880 n/a Translation Services 141 05/17/2018 Paid $35,306.00
DO 4600 18040308880 n/a Translation Services 121 05/17/2018 Paid $720.00
DO 4600 18040308880 n/a Translation Services 151 05/17/2018 Paid $135.00
DO 4600 18040308882 n/a Translation Services 111 05/17/2018 Paid $24.12
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