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, DEBT SERVICE, AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | IMAGINE ART |
PAYMENT REQUEST | PRM 5500 21012009566 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 20090901132 | n/a | Office Space Rental or Lease | 111 | 01/22/2021 | Paid | $3,791.66 |
CT 5500 20090901132 | n/a | Office Space Rental or Lease | 131 | 01/22/2021 | Paid | $3,791.66 |
CT 5500 20090901132 | n/a | Office Space Rental or Lease | 121 | 01/22/2021 | Paid | $3,791.66 |