Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MARTA GREYTOK CONSULTING
PAYMENT REQUEST PRM 4200 10022615562

Total:$16,666.65

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 4200 10021912223 n/a Lobby Services 153 03/01/2010 Paid $1,666.66
DO 4200 10021912223 n/a Lobby Services 122 03/01/2010 Paid $1,666.66
DO 4200 10021912223 n/a Lobby Services 132 03/01/2010 Paid $1,666.67
DO 4200 10021912223 n/a Lobby Services 152 03/01/2010 Paid $1,666.67
DO 4200 10021912223 n/a Lobby Services 112 03/01/2010 Paid $1,666.67
DO 4200 10021912223 n/a Lobby Services 133 03/01/2010 Paid $1,666.66
DO 4200 10021912223 n/a Lobby Services 123 03/01/2010 Paid $1,666.67
DO 4200 10021912223 n/a Lobby Services 113 03/01/2010 Paid $1,666.66
DO 4200 10021912223 n/a Lobby Services 143 03/01/2010 Paid $1,666.67
DO 4200 10021912223 n/a Lobby Services 142 03/01/2010 Paid $1,666.66
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