Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BARBARA ATTWELL RITTER |
PAYMENT REQUEST | PRM 2200 19090431481 |
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 2200 19082714655 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/05/2019 | Paid | $1,600.00 |