Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CLEANSCAPES |
| PAYMENT REQUEST | GAX 1100 09062219704 |
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 | 102 | 06/25/2009 | Paid | $1,108.99 | |
| n/a | Grants to others/subrecipients | 101 | 06/25/2009 | Paid | $2,500.00 |