Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MAGIK CHILDREN'S THEATRE |
| PAYMENT REQUEST | PRM 8500 16080332832 |
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 16032302239 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 08/04/2016 | Paid | $350.00 |