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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE SILVIA B KENIG INC
PAYMENT REQUEST PRM 4600 20120806023

Total:$42,558.60

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 20111001976 MA 4600 NA200000173 Translation Services 111 12/10/2020 Paid $36,296.00
DO 4600 20111001976 MA 4600 NA200000173 Translation Services 121 12/10/2020 Paid $5,376.00
DO 4600 20111001976 MA 4600 NA200000173 Translation Services 141 12/10/2020 Paid $502.60
DO 4600 20111001976 MA 4600 NA200000173 Translation Services 131 12/10/2020 Paid $384.00
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