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 21032315167 |
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 19112700146 | n/a | Education and Training Consulting | 111 | 03/25/2021 | Paid | $2,650.00 |
| CT 5500 21011400231 | n/a | UNDERWRITER SERVICES | 121 | 03/25/2021 | Paid | $800.00 |