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 17020612239 |
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 16120503772 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 02/07/2017 | Paid | $9,512.50 |
| DO 5500 16120503773 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/07/2017 | Paid | $9,025.00 |
| DO 5500 16120503774 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 02/07/2017 | Paid | $6,059.00 |
| DO 5500 16120904181 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 02/07/2017 | Paid | $8,537.50 |
| DO 5500 16120904182 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/07/2017 | Paid | $4,367.00 |