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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GAIL M GOLDMAN ASSOC L L C
PAYMENT REQUEST PRM 5500 18041317626
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 5500 16101801472 n/a Public Art Consulting 111 04/16/2018 Paid $3,975.00