Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE DUNCAN, WEINBERG, GENZER &
PAYMENT REQUEST PRM 1100 09062033714
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 06/22/2009 Paid $1,824.00
DO 1100 08111304249 n/a Lobby Services 141 06/22/2009 Paid $12,193.50
DO 1100 08111304249 n/a Lobby Services 131 06/22/2009 Paid $6,044.87
DO 1100 08111304249 n/a Lobby Services 111 06/22/2009 Paid $3,619.04