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 21061022579 |
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 21051208108 | MA 4600 NA200000173 | Translation Services | 131 | 06/14/2021 | Paid | $528.00 |
| DO 4600 21051208108 | MA 4600 NA200000173 | Translation Services | 111 | 06/14/2021 | Paid | $37,472.00 |
| DO 4600 21051208108 | MA 4600 NA200000173 | Translation Services | 141 | 06/14/2021 | Paid | $2,105.20 |
| DO 4600 21051208108 | MA 4600 NA200000173 | Translation Services | 121 | 06/14/2021 | Paid | $6,912.00 |