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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE OREGON MUSEUM OF SCIENCE AND INDUSTRY
PAYMENT REQUEST PRM 8600 09091643958
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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 8600 09083131312 n/a Interior Design, Space Planning, and Exhibits/Disp 111 09/17/2009 Paid $2,500.00