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 20080630258

Total:$37,772.40

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 20033007863 n/a Translation Services 111 08/11/2020 Paid $45.00
DO 4600 20033007863 n/a Translation Services 131 08/11/2020 Paid $36,600.00
DO 4600 20033007863 n/a Translation Services 151 08/11/2020 Paid $752.40
DO 4600 20033007863 n/a Translation Services 121 08/11/2020 Paid $150.00
DO 4600 20033007863 n/a Translation Services 161 08/11/2020 Paid $45.00
DO 4600 20033007863 n/a Translation Services 141 08/11/2020 Paid $180.00
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