Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | ANTHONY QUINN ORTIZ |
| PAYMENT REQUEST | PRM 8600 12121207405 |
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 8600 12113001222 | n/a | MUSICIANS, PERSONNEL, TEMPORARY | 111 | 12/13/2012 | Paid | $200.00 |