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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RECLAMATION STUDIOS LLC
PAYMENT REQUEST PRM 6200 19062124725
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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 6200 19041001597 n/a ART EQUIPMENT AND SUPPLIES 111 06/25/2019 Paid $1,633.37