Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PUBLICARTIST.ORG |
| PAYMENT REQUEST | PRM 5500 14091236652 |
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 14090820272 | n/a | Database Software, Microcomputer | 111 | 09/15/2014 | Paid | $5,000.00 |
| DO 5500 14090820273 | n/a | Database Software, Microcomputer | 121 | 09/15/2014 | Paid | $5,000.00 |