Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE LATINAS UNIDAS POR EL ARTE
PAYMENT REQUEST PRM 5500 18032716125
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 16120103606 n/a Arts Services (Cultural, Design, Visual, etc.) 121 03/28/2018 Paid $2,699.80
DO 5500 17021407284 n/a Arts Services (Cultural, Design, Visual, etc.) 111 03/28/2018 Paid $490.00