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 15111004313 |
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 15110202353 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 11/10/2015 | Paid | $57,120.00 |
| DO 5500 15110202354 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/10/2015 | Paid | $5,670.00 |
| DO 5500 15110202354 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 11/10/2015 | Paid | $5,560.00 |
| DO 5500 15110202354 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 11/10/2015 | Paid | $5,010.00 |
| DO 5500 15110202354 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 11/10/2015 | Paid | $5,560.00 |
| DO 5500 15110202354 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 11/10/2015 | Paid | $4,686.00 |
| DO 5500 15110202354 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 11/10/2015 | Paid | $2,748.40 |