Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DUNCAN, WEINBERG, GENZER & |
| PAYMENT REQUEST | PRM 1100 09020416474 |
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 | 121 | 02/05/2009 | Paid | $7,730.33 |
| DO 1100 08111304249 | n/a | Lobby Services | 111 | 02/05/2009 | Paid | $7,020.69 |