Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CLAY ODOM |
| PAYMENT REQUEST | PRM 5500 22112305404 |
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 20120102711 | n/a | Artists | 121 | 11/28/2022 | Paid | $8,420.00 |
| PO 5500 22111500351 | n/a | ARTISTS, WOODWORKING | 111 | 11/28/2022 | Paid | $4,000.00 |