Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | IMAGINE ART |
| PAYMENT REQUEST | PRM 5500 20010308782 |
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 5500 19111303015 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/06/2020 | Paid | $4,828.80 |
| DO 5500 19111303019 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/06/2020 | Paid | $1,600.00 |
| DO 5500 19111303021 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/06/2020 | Paid | $1,600.00 |
| DO 5500 19111303022 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/06/2020 | Paid | $1,600.00 |
| DO 5500 19111303024 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/06/2020 | Paid | $3,738.00 |