Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ATELIER WONG PHOTOGRAPHY |
| PAYMENT REQUEST | PRM 8500 17120806401 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 17102300244 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 12/11/2017 | Paid | $2,809.00 |