Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ION ART INC |
| PAYMENT REQUEST | PRM 5500 19103103329 |
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 19041209035 | n/a | MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER | 111 | 11/01/2019 | Paid | $2,610.00 |