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 19061723953

Total:$46,333.04

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 19051510344 n/a Translation Services 151 06/19/2019 Paid $36,563.00
DO 4600 19051510344 n/a Translation Services 111 06/19/2019 Paid $50.04
DO 4600 19051510344 n/a Translation Services 141 06/19/2019 Paid $9,000.00
DO 4600 19051510344 n/a Translation Services 121 06/19/2019 Paid $45.00
DO 4600 19051510344 n/a Translation Services 131 06/19/2019 Paid $675.00
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