Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UMLAUF SCULPTURE GARDEN & MUSEUM |
| PAYMENT REQUEST | PRM 8600 15032519110 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 15030909834 | n/a | Property Management Services | 111 | 03/26/2015 | Paid | $18,000.00 |
| DO 8600 15030909834 | n/a | Property Management Services | 112 | 03/26/2015 | Paid | $40,000.00 |
| DO 8600 15030909834 | n/a | Property Management Services | 113 | 03/26/2015 | Paid | $42,000.00 |