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 19031314533 |
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 19030507345 | n/a | Translation Services | 111 | 03/15/2019 | Paid | $675.00 |
| DO 4600 19030507345 | n/a | Translation Services | 151 | 03/15/2019 | Paid | $205.92 |
| DO 4600 19030507345 | n/a | Translation Services | 121 | 03/15/2019 | Paid | $9,000.00 |
| DO 4600 19030507345 | n/a | Translation Services | 131 | 03/15/2019 | Paid | $33,078.00 |
| DO 4600 19030507345 | n/a | Translation Services | 141 | 03/15/2019 | Paid | $900.00 |