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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE LINDSEY MILLIKAN
PAYMENT REQUEST PRM 5500 23032917324
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
CT 5500 21111500116 n/a Public Art Consulting 111 03/30/2023 Paid $2,750.00