Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | CULTURAL STRATEGIES INC. |
| PAYMENT REQUEST | PRM 2400 19051721303 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 18090500713 | n/a | Marketing Services | 112 | 05/20/2019 | Paid | $754.61 |
| CT 2400 18090500713 | n/a | Marketing Services | 111 | 05/20/2019 | Paid | $1,131.91 |