PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | MARTA R GREYTOK |
PAYMENT REQUEST | PRM 4200 16030416712 |
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 | 122 | 03/07/2016 | Paid | $3,333.34 |
DO 4200 15120404256 | n/a | Lobby Services | 112 | 03/07/2016 | Paid | $3,333.33 |