Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AFRICAN AMERICAN GRAPHIC DESIGNERS |
| PAYMENT REQUEST | PRM 5500 24030517370 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 24022901180 | n/a | Designing Services (Architectural & Engineering NP) | 111 | 03/07/2024 | Paid | $1,000.00 |