Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PEOPLEFUND |
| PAYMENT REQUEST | PRM 5500 21040916824 |
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 |
|---|---|---|---|---|---|---|
| DO 5500 21031005926 | n/a | Education and Training Consulting | 111 | 04/13/2021 | Paid | $375,000.00 |
| DO 5500 21031005926 | n/a | Education and Training Consulting | 121 | 04/13/2021 | Paid | $2,160,000.00 |