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 10011410999
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 09103000132 n/a Arts Services (Cultural, Design, Visual, etc.) 111 01/15/2010 Paid $18,333.00