PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | MARTA GREYTOK CONSULTING |
PAYMENT REQUEST | PRM 4200 11011410575 |
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 11010607861 | n/a | Lobby Services | 112 | 01/18/2011 | Paid | $3,333.33 |
DO 4200 11010607861 | n/a | Lobby Services | 122 | 01/18/2011 | Paid | $3,333.33 |
DO 4200 11010607861 | n/a | Lobby Services | 132 | 01/18/2011 | Paid | $3,333.33 |