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