Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NADAAA, INC.
PAYMENT REQUEST PRM 5500 15051424842
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 5500 11092201575 n/a Arts Services (Cultural, Design, Visual, etc.) 111 05/15/2015 Paid $91,208.35