Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JAMES E TALBOT
PAYMENT REQUEST PRM 5500 16102802765
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 16072603883 n/a Public Art Consulting 121 10/31/2016 Paid $2,495.00
PO 5500 16090704401 n/a Public Art Consulting 111 10/31/2016 Paid $750.00