Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE UNDERGROUND PLANET ART STUDIO, LLC
PAYMENT REQUEST PRM 2400 19031314512
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 2400 19030107249 n/a Arts Services (Cultural, Design, Visual, etc.) 121 03/14/2019 Paid $4,875.00
DO 2400 19030107249 n/a Arts Services (Cultural, Design, Visual, etc.) 111 03/14/2019 Paid $4,375.00