Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JONATHAN MUZACZ |
| PAYMENT REQUEST | PRM 5500 21040816661 |
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 19081614320 | n/a | Artists | 111 | 04/12/2021 | Paid | $1,600.00 |
| DO 5500 19081614320 | n/a | Artists | 112 | 04/12/2021 | Paid | $5,000.00 |
| DO 5500 21033106612 | n/a | Artists | 121 | 04/12/2021 | Paid | $2,200.00 |