Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARTA R GREYTOK |
| PAYMENT REQUEST | PRM 4200 12051621638 |
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 12010405591 | n/a | Lobby Services | 113 | 05/17/2012 | Paid | $1,527.08 |
| DO 4200 12010405591 | n/a | Lobby Services | 112 | 05/17/2012 | Paid | $1,527.08 |
| DO 4200 12010405591 | n/a | Lobby Services | 114 | 05/17/2012 | Paid | $381.76 |