Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | C W OATES MASONRY INC |
| PAYMENT REQUEST | PRM 5500 18092031739 |
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 5500 17081703268 | n/a | Public Art Consulting | 121 | 09/21/2018 | Paid | $2,061.50 |
| PO 5500 18091703227 | n/a | Public Art Consulting | 111 | 09/21/2018 | Paid | $300.00 |