Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-AIRPORT CAPITAL FUND |
| PAYEE | PUBLICARTIST.ORG |
| PAYMENT REQUEST | PRM 5500 19100800546 |
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 19093016131 | n/a | Database Software, Microcomputer | 111 | 10/10/2019 | Paid | $1,600.00 |