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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 16061627601

Total:$46,070.72

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 16050512554 n/a Translation Services 141 06/17/2016 Paid $36,602.00
DO 4600 16050512554 n/a Translation Services 131 06/17/2016 Paid $9,135.00
DO 4600 16061414604 n/a Translation Services 122 06/17/2016 Paid $104.94
DO 4600 16061414604 n/a Translation Services 123 06/17/2016 Paid $6.66
DO 4600 16061414604 n/a Translation Services 121 06/17/2016 Paid $76.14
DO 4600 16061414605 n/a Translation Services 111 06/17/2016 Paid $145.98
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