Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE DURAN, FIDENCIO
PAYMENT REQUEST PRM 5500 20082131788
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 5500 19122304496 n/a Arts Services (Cultural, Design, Visual, etc.) 111 08/25/2020 Paid $28,200.00