Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-AIRPORT CAPITAL FUND |
| PAYEE | TERRA GOOLSBY |
| PAYMENT REQUEST | PRM 5500 20020311852 |
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 19111200389 | n/a | Public Art Consulting | 111 | 03/03/2020 | Paid | $500.00 |