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 19081530025

Total:$46,186.44

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 19062612187 n/a Translation Services 161 08/20/2019 Paid $225.00
DO 4600 19062612187 n/a Translation Services 131 08/20/2019 Paid $405.00
DO 4600 19062612187 n/a Translation Services 121 08/20/2019 Paid $8,820.00
DO 4600 19062612187 n/a Translation Services 151 08/20/2019 Paid $163.44
DO 4600 19062612187 n/a Translation Services 141 08/20/2019 Paid $45.00
DO 4600 19062612187 n/a Translation Services 111 08/20/2019 Paid $36,528.00
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