Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MOTION MEDIA ARTS CENTER |
| PAYMENT REQUEST | PRM 5500 19040917327 |
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 |
|---|---|---|---|---|---|---|
| DO 5500 18103002127 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/10/2019 | Paid | $3,600.00 |
| DO 5500 18103002130 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 04/10/2019 | Paid | $4,230.00 |