Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE PEOPLEFUND
PAYMENT REQUEST PRM 7200 11111504642

Total:$137,500.00

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 7200 11022210821 n/a Minority and Small Business Consulting 191 11/16/2011 Paid $12,500.00
DO 7200 11022210821 n/a Minority and Small Business Consulting 181 11/16/2011 Paid $12,500.00
DO 7200 11022210821 n/a Minority and Small Business Consulting 141 11/16/2011 Paid $12,500.00
DO 7200 11022210821 n/a Minority and Small Business Consulting 151 11/16/2011 Paid $12,500.00
DO 7200 11022210821 n/a Minority and Small Business Consulting 121 11/16/2011 Paid $12,500.00
DO 7200 11022210821 n/a Minority and Small Business Consulting 111 11/16/2011 Paid $12,500.00
DO 7200 11022210821 n/a Minority and Small Business Consulting 131 11/16/2011 Paid $12,500.00
DO 7200 11022210821 n/a Minority and Small Business Consulting 1101 11/16/2011 Paid $12,500.00
DO 7200 11022210821 n/a Minority and Small Business Consulting 171 11/16/2011 Paid $12,500.00
DO 7200 11022210821 n/a Minority and Small Business Consulting 161 11/16/2011 Paid $12,500.00
DO 7200 11022210821 n/a Minority and Small Business Consulting 1111 11/16/2011 Paid $12,500.00
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