Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE DUNCAN, WEINBERG, GENZER &
PAYMENT REQUEST PRM 1100 08112608249
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 1100 08111304249 n/a Lobby Services 111 12/01/2008 Paid $2,514.49
DO 1100 08111304249 n/a Lobby Services 121 12/01/2008 Paid $3,176.78