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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 20111003674 |
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 20103001609 | MA 4600 NA200000173 | Translation Services | 131 | 11/13/2020 | Paid | $288.00 |
| DO 4600 20103001609 | MA 4600 NA200000173 | Translation Services | 121 | 11/13/2020 | Paid | $2,784.00 |
| DO 4600 20103001609 | MA 4600 NA200000173 | Translation Services | 111 | 11/13/2020 | Paid | $37,326.00 |
| DO 4600 20103001609 | MA 4600 NA200000173 | Translation Services | 141 | 11/13/2020 | Paid | $1,177.80 |