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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE BADGERDOG LITERARY PUBLISHING
PAYMENT REQUEST PRM 5500 09030920752
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, Design, Visual, etc.) 111 03/10/2009 Paid $20,370.00