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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CAPITAL CITY BLACK FILM FESTIVAL
PAYMENT REQUEST PRM 5500 19072227274
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 19071802359 n/a Artists 111 07/24/2019 Paid $1,000.00