Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JAMES E TALBOT |
| PAYMENT REQUEST | PRM 5500 20012310745 |
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 20010804892 | n/a | Artists | 112 | 01/24/2020 | Paid | $3,000.00 |
| DO 5500 20010804892 | n/a | Artists | 111 | 01/24/2020 | Paid | $800.00 |
| PO 5500 20010700782 | n/a | Public Art Consulting | 121 | 01/24/2020 | Paid | $1,535.00 |