Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEVIVA |
| PAYMENT REQUEST | PRM 8500 16081033761 |
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 16062703497 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 08/11/2016 | Paid | $285.00 |
| PO 8500 16062703497 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 08/11/2016 | Paid | $285.00 |
| PO 8500 16062703497 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 08/11/2016 | Paid | $190.00 |
| PO 8500 16062703497 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 08/11/2016 | Paid | $95.00 |
| PO 8500 16062703497 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 08/11/2016 | Paid | $190.00 |
| PO 8500 16062703497 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 08/11/2016 | Paid | $105.00 |
| PO 8500 16062703497 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 08/11/2016 | Paid | $105.00 |