Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARTA R GREYTOK |
| PAYMENT REQUEST | PRM 4200 15092139128 |
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 | 113 | 09/22/2015 | Paid | $1,666.66 |
| DO 4200 14121805292 | n/a | Lobby Services | 111 | 09/22/2015 | Paid | $833.33 |
| DO 4200 14121805292 | n/a | Lobby Services | 114 | 09/22/2015 | Paid | $1,666.68 |