Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JAMES E TALBOT |
| PAYMENT REQUEST | PRM 5500 16102802765 |
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 16072603883 | n/a | Public Art Consulting | 121 | 10/31/2016 | Paid | $2,495.00 |
| PO 5500 16090704401 | n/a | Public Art Consulting | 111 | 10/31/2016 | Paid | $750.00 |