Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MATTHEW JOHN PARMENTER |
| PAYMENT REQUEST | PRM 5500 23120106522 |
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 5500 23112000431 | n/a | Artists | 121 | 12/04/2023 | Paid | $500.00 |
| PO 5500 23112000432 | n/a | Artists | 111 | 12/04/2023 | Paid | $500.00 |
| PO 5500 23112000433 | n/a | Artists | 131 | 12/04/2023 | Paid | $500.00 |