PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARTA R GREYTOK |
PAYMENT REQUEST | PRM 4200 16062328406 |
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 | 121 | 06/24/2016 | Paid | $833.34 |
DO 4200 15120404256 | n/a | Lobby Services | 114 | 06/24/2016 | Paid | $1,666.68 |
DO 4200 15120404256 | n/a | Lobby Services | 113 | 06/24/2016 | Paid | $1,666.66 |
DO 4200 15120404256 | n/a | Lobby Services | 124 | 06/24/2016 | Paid | $1,666.65 |
DO 4200 15120404256 | n/a | Lobby Services | 111 | 06/24/2016 | Paid | $833.33 |
DO 4200 15120404256 | n/a | Lobby Services | 123 | 06/24/2016 | Paid | $1,666.67 |