Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MARTA R GREYTOK
PAYMENT REQUEST PRM 4200 15061527803

Total:$8,333.33

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 14121805292 n/a Lobby Services 124 06/16/2015 Paid $1,666.65
DO 4200 14121805292 n/a Lobby Services 121 06/16/2015 Paid $833.34
DO 4200 14121805292 n/a Lobby Services 113 06/16/2015 Paid $1,666.66
DO 4200 14121805292 n/a Lobby Services 114 06/16/2015 Paid $1,666.68
DO 4200 14121805292 n/a Lobby Services 111 06/16/2015 Paid $833.33
DO 4200 14121805292 n/a Lobby Services 123 06/16/2015 Paid $1,666.67
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