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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CULTURAL ARTS FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ONE WORLD
PAYMENT REQUEST PRM 5500 11112905619
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 11110400130 n/a Arts Services (Cultural, Design, Visual, etc.) 111 11/30/2011 Paid $3,760.00
CT 5500 11110400130 n/a Arts Services (Cultural, Design, Visual, etc.) 181 11/30/2011 Paid $4,560.00
CT 5500 11110400130 n/a Arts Services (Cultural, Design, Visual, etc.) 121 11/30/2011 Paid $29,000.00
CT 5500 11110400130 n/a Arts Services (Cultural, Design, Visual, etc.) 1101 11/30/2011 Paid $1,640.00
CT 5500 11110400130 n/a Arts Services (Cultural, Design, Visual, etc.) 151 11/30/2011 Paid $4,720.00
CT 5500 11110400130 n/a Arts Services (Cultural, Design, Visual, etc.) 141 11/30/2011 Paid $4,720.00
CT 5500 11110400130 n/a Arts Services (Cultural, Design, Visual, etc.) 1111 11/30/2011 Paid $5,040.00
CT 5500 11110400130 n/a Arts Services (Cultural, Design, Visual, etc.) 171 11/30/2011 Paid $4,720.00
CT 5500 11110400130 n/a Arts Services (Cultural, Design, Visual, etc.) 161 11/30/2011 Paid $3,760.00
CT 5500 11110400130 n/a Arts Services (Cultural, Design, Visual, etc.) 191 11/30/2011 Paid $4,880.00