Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ONE WORLD |
| PAYMENT REQUEST | PRM 5500 11112905619 |
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 |
|---|---|---|---|---|---|---|
| CT 5500 11110400130 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 181 | 11/30/2011 | Paid | $4,560.00 |
| CT 5500 11110400130 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 11/30/2011 | Paid | $29,000.00 |
| CT 5500 11110400130 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/30/2011 | Paid | $3,760.00 |
| CT 5500 11110400130 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 11/30/2011 | Paid | $4,720.00 |
| CT 5500 11110400130 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 11/30/2011 | Paid | $1,000.00 |
| CT 5500 11110400130 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 11/30/2011 | Paid | $3,760.00 |
| CT 5500 11110400130 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 11/30/2011 | Paid | $4,720.00 |
| CT 5500 11110400130 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1101 | 11/30/2011 | Paid | $1,640.00 |
| CT 5500 11110400130 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 11/30/2011 | Paid | $4,720.00 |
| CT 5500 11110400130 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1111 | 11/30/2011 | Paid | $5,040.00 |
| CT 5500 11110400130 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 191 | 11/30/2011 | Paid | $4,880.00 |