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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE SILVIA B KENIG INC
PAYMENT REQUEST PRM 4600 14061125992

Total:$50,417.88

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 14050612815 n/a Translation Services 121 06/13/2014 Paid $1,296.00
DO 4600 14050612815 n/a Translation Services 131 06/13/2014 Paid $90.00
DO 4600 14050612815 n/a Translation Services 111 06/13/2014 Paid $191.88
DO 4600 14050612815 n/a Translation Services 151 06/13/2014 Paid $38,610.00
DO 4600 14050612815 n/a Translation Services 141 06/13/2014 Paid $10,230.00
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