Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | MUSIC LOAN PROGRAM |
| PROGRAM | MUSIC DIVISION |
| ACTIVITY | MUSIC |
| PAYEE | MUSIC NATIONAL SERVICE INITIATIVE |
| PAYMENT REQUEST | GAX 5500 12020708020 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Grants to others/subrecipients | 101 | 02/23/2012 | Paid | $50,000.00 |