Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE BADGERDOG LITERARY PUBLISHING
PAYMENT REQUEST PRM 5500 08102403634
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 5500 08102000119 n/a Arts Services, Cultural 111 10/27/2008 Paid $19,370.00
CT 5500 08102000119 n/a Arts Services, Cultural 121 10/27/2008 Paid $1,000.00