Data Drill Down for October & 2021
Purchase Order
| PAYEE | SILVIA B KENIG INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 4600 21092812634 | Translation Services | 111 | 10/19/2021 | Paid | $36,124.00 |
| DO 4600 21092812634 | Translation Services | 121 | 10/19/2021 | Paid | $7,344.00 |
| DO 4600 21092812634 | Translation Services | 131 | 10/19/2021 | Paid | $1,104.00 |
| DO 4600 21092812634 | Translation Services | 141 | 10/19/2021 | Paid | $1,387.80 |
| DO 4600 21092812634 | Translation Services | 151 | 10/19/2021 | Paid | $96.00 |
| DO 4600 21092812634 | Translation Services | 161 | 10/19/2021 | Paid | $528.00 |