Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ENSEMBLE VIII
PAYMENT REQUEST PRM 5500 12022713657
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
CT 5500 12021300591 n/a Arts Services (Cultural, Design, Visual, etc.) 111 02/28/2012 Paid $3,000.00