Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROBERT DIXON |
| PAYMENT REQUEST | PRM 8500 23111404840 |
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 23102600238 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 114 | 11/16/2023 | Paid | $62.50 |
| PO 8500 23102600238 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 112 | 11/16/2023 | Paid | $62.50 |
| PO 8500 23102600238 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/16/2023 | Paid | $62.50 |
| PO 8500 23102600238 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 113 | 11/16/2023 | Paid | $62.50 |