Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MARTA R GREYTOK
PAYMENT REQUEST PRM 4200 16030416712

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 15120404256 n/a Lobby Services 113 03/07/2016 Paid $1,666.67
DO 4200 15120404256 n/a Lobby Services 114 03/07/2016 Paid $1,666.67
DO 4200 15120404256 n/a Lobby Services 121 03/07/2016 Paid $833.34
DO 4200 15120404256 n/a Lobby Services 124 03/07/2016 Paid $1,666.65
DO 4200 15120404256 n/a Lobby Services 123 03/07/2016 Paid $1,666.67
DO 4200 15120404256 n/a Lobby Services 111 03/07/2016 Paid $833.33
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