Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CHERYL DENISE LATIMER |
| PAYMENT REQUEST | PRM 5500 20052223608 |
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 20050801729 | n/a | Artists | 111 | 05/26/2020 | Paid | $463.34 |
| PO 5500 20052001784 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 05/26/2020 | Paid | $463.34 |
| PO 5500 20052001785 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 05/26/2020 | Paid | $463.34 |