Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | NORTHWOOD RETAIL |
| PAYMENT REQUEST | GAX 1100 19072513253 |
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 | 103 | 07/31/2019 | Paid | $7,500.00 | |
| n/a | Grants to others/subrecipients | 101 | 07/31/2019 | Paid | $10,000.00 | |
| n/a | Grants to others/subrecipients | 102 | 07/31/2019 | Paid | $15,000.00 |