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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MCCANN ADAMS STUDIO
PAYMENT REQUEST PRM 6800 20051823166
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 6800 19061700522 n/a Urban Planning Consulting 111 05/19/2020 Paid $3,201.75