Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| PAYEE | PIP & GROW |
| PAYMENT REQUEST | PRM 9300 19093034315 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 19081500725 | n/a | Nursery Equipment and Furniture, Infant | 111 | 10/01/2019 | Paid | $9,300.00 |
| CT 9300 19081500725 | n/a | Transportation of Goods (Freight) | 121 | 10/01/2019 | Paid | $400.00 |