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 18080327589 |
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 7200 18073100609 | n/a | Education and Training Consulting | 111 | 08/06/2018 | Paid | $14,104.17 |
| CT 7200 18073100609 | n/a | Education and Training Consulting | 121 | 08/06/2018 | Paid | $17,312.49 |
| CT 7200 18073100609 | n/a | Education and Training Consulting | 131 | 08/06/2018 | Paid | $15,654.19 |