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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 14080732769

Total:$51,308.64

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 14070316271 n/a Translation Services 161 08/08/2014 Paid $180.00
DO 4600 14070316271 n/a Translation Services 111 08/08/2014 Paid $11,325.00
DO 4600 14070316271 n/a Translation Services 141 08/08/2014 Paid $1,296.00
DO 4600 14070316271 n/a Translation Services 151 08/08/2014 Paid $62.64
DO 4600 14070316271 n/a Translation Services 121 08/08/2014 Paid $38,400.00
DO 4600 14070316271 n/a Translation Services 131 08/08/2014 Paid $45.00
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