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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 23011309848

Total:$41,389.92

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 22102501684 n/a Translation Services 131 01/18/2023 Paid $105.40
DO 4600 22102501684 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 01/18/2023 Paid $468.72
DO 4600 22102501684 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/18/2023 Paid $40,815.80
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