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 19021411997 |
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 18103002154 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/15/2019 | Paid | $8,250.00 |
| DO 5500 18103002155 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/15/2019 | Paid | $3,925.00 |
| DO 5500 18103002156 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 02/15/2019 | Paid | $9,262.50 |
| DO 5500 18103002157 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 02/15/2019 | Paid | $3,050.00 |
| DO 5500 18103002158 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 02/15/2019 | Paid | $3,575.00 |
| DO 5500 18103002159 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 02/15/2019 | Paid | $3,400.00 |
| DO 5500 18103002160 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 02/15/2019 | Paid | $8,762.50 |