Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | DOUAH, KAMEL |
| PAYMENT REQUEST | GAXI 2200 2200RW32095 |
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 |
|---|---|---|---|---|---|---|
| n/a | Grants to others/subrecipients | 101 | 09/10/2009 | Paid | $369.50 | |
| n/a | Grants to others/subrecipients | 102 | 09/10/2009 | Paid | $30.50 |