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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 12031215212

Total:$47,693.00

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 12030709803 n/a Translation Services 131 03/14/2012 Paid $36,000.00
DO 4600 12030709803 n/a Translation Services 121 03/14/2012 Paid $1,008.00
DO 4600 12030709803 n/a Translation Services 111 03/14/2012 Paid $10,685.00
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