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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 14020512630

Total:$50,032.64

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 14010605862 n/a Translation Services 121 02/07/2014 Paid $1,440.00
DO 4600 14010605862 n/a Translation Services 141 02/07/2014 Paid $38,705.00
DO 4600 14010605862 n/a Translation Services 131 02/07/2014 Paid $90.00
DO 4600 14010605862 n/a Translation Services 111 02/07/2014 Paid $449.82
DO 4600 14010605862 n/a Translation Services 161 02/07/2014 Paid $17.82
DO 4600 14010605862 n/a Translation Services 151 02/07/2014 Paid $9,330.00
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