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 19122007729

Total:$47,556.00

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 19111303051 n/a Arts Services (Cultural, Design, Visual, etc.) 131 12/23/2019 Paid $6,600.00
DO 5500 19111303053 n/a Arts Services (Cultural, Design, Visual, etc.) 171 12/23/2019 Paid $7,410.00
DO 5500 19111303054 n/a Arts Services (Cultural, Design, Visual, etc.) 161 12/23/2019 Paid $2,440.00
DO 5500 19111403064 n/a Arts Services (Cultural, Design, Visual, etc.) 181 12/23/2019 Paid $2,720.00
DO 5500 19111403065 n/a Arts Services (Cultural, Design, Visual, etc.) 151 12/23/2019 Paid $7,010.00
DO 5500 19111403066 n/a Arts Services (Cultural, Design, Visual, etc.) 141 12/23/2019 Paid $6,772.80
DO 5500 19111403072 n/a Arts Services (Cultural, Design, Visual, etc.) 111 12/23/2019 Paid $7,472.80
DO 5500 19111403075 n/a Arts Services (Cultural, Design, Visual, etc.) 121 12/23/2019 Paid $7,130.40
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