Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE LAURIE SMITH DESIGN ASSOC
PAYMENT REQUEST PRM 6100 10060125690
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 6100 08070225550 n/a Interior Design, Space Planning, and Exhibits/Disp 111 06/02/2010 Paid $2,508.75
DO 6100 08070225550 n/a Interior Design, Space Planning, and Exhibits/Disp 121 06/02/2010 Paid $3,378.75