Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ION ART INC
PAYMENT REQUEST PRM 5500 19103103329
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 19041209035 n/a MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER 111 11/01/2019 Paid $2,610.00