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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 21031714640 |
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 21020905005 | MA 4600 NA200000173 | Translation Services | 131 | 03/19/2021 | Paid | $384.00 |
| DO 4600 21020905005 | MA 4600 NA200000173 | Translation Services | 121 | 03/19/2021 | Paid | $5,136.00 |
| DO 4600 21020905005 | MA 4600 NA200000173 | Translation Services | 141 | 03/19/2021 | Paid | $621.80 |
| DO 4600 21020905005 | MA 4600 NA200000173 | Translation Services | 111 | 03/19/2021 | Paid | $33,802.00 |