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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PUBLICARTIST.ORG
PAYMENT REQUEST PRM 5500 14091236652
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 14090820272 n/a Database Software, Microcomputer 111 09/15/2014 Paid $5,000.00
DO 5500 14090820273 n/a Database Software, Microcomputer 121 09/15/2014 Paid $5,000.00