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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MCCANN ADAMS STUDIO
PAYMENT REQUEST PRM 7200 19072327473
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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 7200 19053001970 n/a Urban Planning Consulting 111 07/25/2019 Paid $2,953.00