Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JAMES E TALBOT
PAYMENT REQUEST PRM 5500 22032115681
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 111 03/22/2022 Paid $1,600.00
DO 5500 20010804892 n/a Artists 112 03/22/2022 Paid $6,000.00