Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MARTA R GREYTOK
PAYMENT REQUEST PRM 4200 13121708136

Total:$12,500.01

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 13121004683 n/a Lobby Services 114 12/18/2013 Paid $833.33
DO 4200 13121004683 n/a Lobby Services 134 12/18/2013 Paid $833.33
DO 4200 13121004683 n/a Lobby Services 113 12/18/2013 Paid $1,666.67
DO 4200 13121004683 n/a Lobby Services 133 12/18/2013 Paid $1,666.67
DO 4200 13121004683 n/a Lobby Services 112 12/18/2013 Paid $1,666.67
DO 4200 13121004683 n/a Lobby Services 132 12/18/2013 Paid $1,666.67
DO 4200 13121004683 n/a Lobby Services 122 12/18/2013 Paid $1,666.67
DO 4200 13121004683 n/a Lobby Services 123 12/18/2013 Paid $1,666.67
DO 4200 13121004683 n/a Lobby Services 124 12/18/2013 Paid $833.33
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