Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STEVEN PARKER
PAYMENT REQUEST PRM 5500 20033118498
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
PO 5500 20032001440 n/a Arts Services (Cultural, Design, Visual, etc.) 111 04/02/2020 Paid $1,292.59