Data Drill Down for January & 2025
Purchase Order
| PAYEE | TAYLOR NICOLE BARNES |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 8600 25010600616 | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/13/2025 | Paid | $3,800.00 |