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 | VORTEX REPERTORY CO |
PAYMENT REQUEST | PRM 5500 11122808145 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 11121600370 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 12/29/2011 | Paid | $19,350.00 |
CT 5500 11121600370 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 12/29/2011 | Paid | $4,080.00 |
CT 5500 11121600370 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/29/2011 | Paid | $2,581.20 |
CT 5500 11121600370 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 12/29/2011 | Paid | $4,158.40 |