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 20111003674

Total:$41,575.80

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 20103001609 MA 4600 NA200000173 Translation Services 131 11/13/2020 Paid $288.00
DO 4600 20103001609 MA 4600 NA200000173 Translation Services 121 11/13/2020 Paid $2,784.00
DO 4600 20103001609 MA 4600 NA200000173 Translation Services 111 11/13/2020 Paid $37,326.00
DO 4600 20103001609 MA 4600 NA200000173 Translation Services 141 11/13/2020 Paid $1,177.80
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