Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEST 38TH STREET LTD |
| PAYMENT REQUEST | PRM 6100 09102202486 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 09062401618 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 10/23/2009 | Paid | $17,422.83 |