Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ECONOMIC GROWTH BUSINESS INCUBATOR |
| PAYMENT REQUEST | PRM 5500 21012910623 |
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 21012200258 | n/a | Financial Services (Not Otherwise Classified) | 111 | 02/01/2021 | Paid | $4,380.00 |