Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AGUSTINA RODRIGUEZ |
| PAYMENT REQUEST | PRM 5500 20031316831 |
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 19072913470 | n/a | Artists | 112 | 03/16/2020 | Paid | $7,157.07 |
| DO 5500 19072913470 | n/a | Artists | 111 | 03/16/2020 | Paid | $3,642.93 |