Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | CULTURAL ARTS AND CONTRACTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
| PAYEE | GRANTMAKERS IN THE ARTS |
| PAYMENT REQUEST | PRM 5500 18032916461 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5500 18021401234 | n/a | Membership Dues | 111 | 03/30/2018 | Paid | $3,500.00 |