Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PHILIP MICHAEL ROGERS |
| PAYMENT REQUEST | PRM 5500 22070725388 |
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 5500 21093012779 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 07/11/2022 | Paid | $9,350.00 |