Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | URBAN MATTER, INC. |
| PAYMENT REQUEST | PRM 5500 15101901899 |
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 |
|---|---|---|---|---|---|---|
| CT 5500 15092901017 | n/a | Artists | 111 | 10/20/2015 | Paid | $19,050.00 |
| CT 5500 15092901017 | n/a | Artists | 112 | 10/20/2015 | Paid | $1,250.00 |