PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | INTERGOVERNMENTAL RELATIONS |
FUND | SUPPORT SERVICES FUND |
PROGRAM | GOVERNMENT RELATIONS |
ACTIVITY | GOVERNMENT RELATIONS |
PAYEE | MARTA R GREYTOK |
PAYMENT REQUEST | PRM 4200 14011410904 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4200 13121004683 | n/a | Lobby Services | 114 | 01/15/2014 | Paid | $833.33 |