Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNDERGROUND PLANET ART STUDIO, LLC
PAYMENT REQUEST PRM 2400 20070627000
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 2400 20061710223 n/a Arts Services (Cultural, Design, Visual, etc.) 111 07/07/2020 Paid $4,800.00