Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| PAYEE | THE BANK OF NEW YORK |
| PAYMENT REQUEST | GAX 7400 18052510848 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Grant cost-support of other | 101 | 06/05/2018 | Paid | $110,079.00 | |
| n/a | Grant cost-support of other | 103 | 06/05/2018 | Paid | $44,573.22 | |
| n/a | Grant cost-support of other | 102 | 06/05/2018 | Paid | $420,347.78 |