Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | MARTA R GREYTOK |
| PAYMENT REQUEST | PRM 4200 15011410924 |
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 | 112 | 01/15/2015 | Paid | $3,333.33 |
| DO 4200 14121805292 | n/a | Lobby Services | 122 | 01/15/2015 | Paid | $3,333.33 |
| DO 4200 14121805292 | n/a | Lobby Services | 132 | 01/15/2015 | Paid | $3,333.33 |