Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | INDIGENOUS WOMEN'S NETWORK |
| PAYMENT REQUEST | PRM 5500 09011413753 |
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 5500 08122900585 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/15/2009 | Paid | $13,895.00 |