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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STEPHANIE BRAUN CLAYTON LLC
PAYMENT REQUEST PRM 5500 24031818905
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 24031207446 n/a Photography (Not Including Aerial Photography) 111 03/21/2024 Paid $375.00
DO 5500 24031307487 n/a Photography (Not Including Aerial Photography) 121 03/21/2024 Paid $375.00