Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | COLLABORATIVE RESEARCH L L C |
| PAYMENT REQUEST | PRM 9100 17020312187 |
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 9100 16092901027 | n/a | Research and Evaluation, Human Services | 113 | 02/06/2017 | Paid | $888.90 |
| CT 9100 16092901027 | n/a | Research and Evaluation, Human Services | 112 | 02/06/2017 | Paid | $2,349.65 |
| CT 9100 16092901027 | n/a | Research and Evaluation, Human Services | 111 | 02/06/2017 | Paid | $361.45 |