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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 11091234118

Total:$51,894.40

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 11090724441 n/a Translation Services 151 09/14/2011 Paid $96.00
DO 4600 11090724441 n/a Translation Services 111 09/14/2011 Paid $135.00
DO 4600 11090724441 n/a Translation Services 141 09/14/2011 Paid $1,440.00
DO 4600 11090724441 n/a Translation Services 161 09/14/2011 Paid $258.40
DO 4600 11090724441 n/a Translation Services 121 09/14/2011 Paid $38,160.00
DO 4600 11090724441 n/a Translation Services 131 09/14/2011 Paid $11,805.00
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