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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE SILVIA B KENIG INC
PAYMENT REQUEST PRM 4600 22091631970
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 22030905714 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 09/20/2022 Paid $6,912.00
DO 4600 22030905714 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 09/20/2022 Paid $30,056.00
DO 4600 22030905714 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 09/20/2022 Paid $7,858.05
DO 4600 22030905714 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 161 09/20/2022 Paid $144.00
DO 4600 22030905714 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 171 09/20/2022 Paid $576.00
DO 4600 22030905714 n/a Translation Services 151 09/20/2022 Paid $211.20
DO 4600 22030905714 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 09/20/2022 Paid $1,406.16