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 20020512392 |
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 19111303050 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/07/2020 | Paid | $8,787.50 |
| DO 5500 19111303055 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 02/07/2020 | Paid | $3,575.00 |
| DO 5500 19111403064 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/07/2020 | Paid | $3,400.00 |
| DO 5500 19111403068 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 02/07/2020 | Paid | $7,225.00 |