Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SUPER 8 HOTEL UNIVERSITY |
| PAYMENT REQUEST | GAX 2200 10021109517 |
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 | 02/22/2010 | Paid | $20,320.00 | |
| n/a | Grants to others/subrecipients | 102 | 02/22/2010 | Paid | $8,480.00 |