Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SMITH ART CONSERVATION LLC |
| PAYMENT REQUEST | PRM 8200 24052227336 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 24022201060 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 05/28/2024 | Outstanding | $2,999.00 |