Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FOUR BROS OUTDOOR POWER |
| PAYMENT REQUEST | GAX 1100 09052217262 |
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 | 06/04/2009 | Paid | $2,348.02 | |
| n/a | Grants to others/subrecipients | 103 | 06/04/2009 | Paid | $2,348.02 | |
| n/a | Grants to others/subrecipients | 101 | 06/04/2009 | Paid | $2,348.02 |