Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MARKHAM, MICHAEL |
| PAYMENT REQUEST | GAXI 2200 2200RW31120 |
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 | 104 | 05/07/2009 | Paid | $35.00 | |
| n/a | Grants to others/subrecipients | 102 | 05/07/2009 | Paid | $96.99 | |
| n/a | Grants to others/subrecipients | 103 | 05/07/2009 | Paid | $45.55 | |
| n/a | Grants to others/subrecipients | 101 | 05/07/2009 | Paid | $150.00 |