Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| PAYEE | ROBERT EUGENE WHITEHURST |
| PAYMENT REQUEST | PRM 5500 21040816659 |
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 5500 21012800812 | n/a | Artists | 111 | 04/12/2021 | Outstanding | $1,100.00 |