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 13052323752 |
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 13022109223 | n/a | Minority and Small Business Consulting | 141 | 05/24/2013 | Paid | $17,397.64 |
| DO 7200 13022109223 | n/a | Minority and Small Business Consulting | 131 | 05/24/2013 | Paid | $17,782.51 |
| DO 7200 13022109223 | n/a | Minority and Small Business Consulting | 111 | 05/24/2013 | Paid | $17,720.67 |
| DO 7200 13022109223 | n/a | Minority and Small Business Consulting | 121 | 05/24/2013 | Paid | $18,741.86 |