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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 ECONOMIC DEVELOPMENT FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE BALLET EAST DANCE CO
PAYMENT REQUEST PRM 5500 17022414302
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 17011900211 n/a Arts Services (Cultural, Design, Visual, etc.) 111 02/27/2017 Paid $2,000.00