Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GIGI RENE GRIFFIN |
| PAYMENT REQUEST | PRM 5500 21062524349 |
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 19121304147 | n/a | Artists | 111 | 06/29/2021 | Paid | $150.00 |
| DO 5500 19121304147 | n/a | Artists | 112 | 06/29/2021 | Paid | $4,500.00 |