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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 16021013951

Total:$965.52

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 16011206109 n/a Translation Services 114 02/16/2016 Paid $6.30
DO 4600 16011206109 n/a Translation Services 111 02/16/2016 Paid $445.50
DO 4600 16011206109 n/a Translation Services 115 02/16/2016 Paid $10.26
DO 4600 16011206109 n/a Translation Services 112 02/16/2016 Paid $336.24
DO 4600 16011206109 n/a Translation Services 113 02/16/2016 Paid $167.22
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