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 18011009196 |
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 17121804358 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/11/2018 | Paid | $4,462.50 |
| DO 5500 17121804360 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/11/2018 | Paid | $8,545.00 |
| DO 5500 17121804368 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/11/2018 | Paid | $59,400.00 |
| DO 5500 17121804375 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/11/2018 | Paid | $9,512.50 |
| DO 5500 17121804377 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/11/2018 | Paid | $10,762.50 |