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 16042823508 |
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 16020107127 | n/a | Business Consulting, Small | 111 | 04/29/2016 | Paid | $14,555.46 |
| DO 7200 16020107127 | n/a | Business Consulting, Small | 131 | 04/29/2016 | Paid | $15,132.59 |
| DO 7200 16020107127 | n/a | Business Consulting, Small | 121 | 04/29/2016 | Paid | $14,652.12 |