Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BUSINESS INVESTMENT GROWTH- |
| PAYMENT REQUEST | PRM 7200 11120806609 |
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 11022310973 | n/a | Minority and Small Business Consulting | 131 | 12/09/2011 | Paid | $17,604.15 |
| DO 7200 11022310973 | n/a | Minority and Small Business Consulting | 121 | 12/09/2011 | Paid | $16,103.03 |
| DO 7200 11022310973 | n/a | Minority and Small Business Consulting | 141 | 12/09/2011 | Paid | $15,199.24 |
| DO 7200 11022310973 | n/a | Minority and Small Business Consulting | 111 | 12/09/2011 | Paid | $24,319.72 |