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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MCCANN ADAMS STUDIO
PAYMENT REQUEST PRM 7200 19052822130
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 7200 15102600058 n/a Urban Planning Consulting 111 05/29/2019 Paid $2,692.18