Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SILVER LINING ART CONSERVATION LLC |
| PAYMENT REQUEST | PRM 5500 14082034064 |
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 14081805096 | n/a | Public Art Consulting | 141 | 08/21/2014 | Paid | $218.75 |
| PO 5500 14081805097 | n/a | Public Art Consulting | 131 | 08/21/2014 | Paid | $687.50 |
| PO 5500 14081805099 | n/a | Public Art Consulting | 121 | 08/21/2014 | Paid | $687.50 |
| PO 5500 14081805100 | n/a | Public Art Consulting | 111 | 08/21/2014 | Paid | $962.50 |