Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | POLLYANNA THEATRE COMPANY |
| PAYMENT REQUEST | PRM 1500 11062826744 |
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 1500 11062005851 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 06/29/2011 | Paid | $2,133.00 |