Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AMERICAN COLOR LABS |
| PAYMENT REQUEST | PRM 5500 20010608952 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 19120400542 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 01/07/2020 | Paid | $125.00 |