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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 09022619435 |
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 08071727026 | n/a | Translation Services | 111 | 02/27/2009 | Paid | $132.00 |