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 20021113074

Total:$45,775.60

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 20020605955 n/a Translation Services 111 02/13/2020 Paid $540.00
DO 4600 20020605955 n/a Translation Services 141 02/13/2020 Paid $90.00
DO 4600 20020605955 n/a Translation Services 131 02/13/2020 Paid $36,709.00
DO 4600 20020605955 n/a Translation Services 121 02/13/2020 Paid $8,280.00
DO 4600 20020605955 n/a Translation Services 151 02/13/2020 Paid $156.60
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