The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
| PAYEE | TAYLOR NICOLE BARNES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 8600 25010900145 | Artists | 111 | 01/16/2025 | Outstanding | $6,500.00 |