Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SILVER LINING ART CONSERVATION |
| PAYMENT REQUEST | PRM 5500 09111905616 |
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 09110501105 | n/a | Resins (For Repair and Restoration): Acrylic, Epox | 111 | 11/20/2009 | Paid | $467.50 |