Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MARTA R GREYTOK
PAYMENT REQUEST PRM 4200 12080829887

Total:$10,307.74

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 112 08/09/2012 Paid $1,527.09
DO 4200 12010405591 n/a Lobby Services 132 08/09/2012 Paid $1,527.09
DO 4200 12010405591 n/a Lobby Services 114 08/09/2012 Paid $381.73
DO 4200 12010405591 n/a Lobby Services 133 08/09/2012 Paid $1,527.09
DO 4200 12010405591 n/a Lobby Services 123 08/09/2012 Paid $1,527.08
DO 4200 12010405591 n/a Lobby Services 122 08/09/2012 Paid $1,527.08
DO 4200 12010405591 n/a Lobby Services 113 08/09/2012 Paid $1,527.09
DO 4200 12010405591 n/a Lobby Services 124 08/09/2012 Paid $381.76
DO 4200 12010405591 n/a Lobby Services 134 08/09/2012 Paid $381.73
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