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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE UNDERGROUND PLANET ART STUDIO, LLC
PAYMENT REQUEST PRM 2400 19062625025
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 2400 19030107249 n/a Arts Services (Cultural, Design, Visual, etc.) 111 06/27/2019 Paid $2,550.00