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 19010707930 |
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 18103002153 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/08/2019 | Paid | $7,030.00 |
| DO 5500 18103002154 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/08/2019 | Paid | $6,600.00 |
| DO 5500 18103002155 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/08/2019 | Paid | $3,140.00 |
| DO 5500 18103002156 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 01/08/2019 | Paid | $7,410.00 |
| DO 5500 18103002157 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/08/2019 | Paid | $2,440.00 |
| DO 5500 18103002158 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/08/2019 | Paid | $2,860.00 |
| DO 5500 18103002159 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 01/08/2019 | Paid | $2,720.00 |
| DO 5500 18103002160 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 181 | 01/08/2019 | Paid | $7,010.00 |
| DO 5500 18103002161 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1121 | 01/08/2019 | Paid | $6,772.80 |
| DO 5500 18103002162 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 191 | 01/08/2019 | Paid | $7,472.80 |
| DO 5500 18103002165 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1111 | 01/08/2019 | Paid | $6,194.40 |
| DO 5500 18103002166 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1101 | 01/08/2019 | Paid | $7,130.40 |