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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MCCANN ADAMS STUDIO
PAYMENT REQUEST PRM 7200 20022614960
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 19062500540 n/a Urban Planning Consulting 111 02/27/2020 Paid $2,278.71