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 5500 21030112808 |
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 21011400231 | n/a | UNDERWRITER SERVICES | 111 | 03/02/2021 | Paid | $600.00 |
| CT 5500 21011400231 | n/a | UNDERWRITER SERVICES | 121 | 03/02/2021 | Paid | $350.00 |