Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AGUSTINA RODRIGUEZ |
| PAYMENT REQUEST | PRM 5500 20070627003 |
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 19072913470 | n/a | Artists | 111 | 07/07/2020 | Paid | $4,857.24 |
| DO 5500 19072913470 | n/a | Artists | 112 | 07/07/2020 | Paid | $9,542.76 |