Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | THE BREWNOLA BAR COMPANY LLC |
| PAYMENT REQUEST | PRM 1500 16021614278 |
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 1500 16012600273 | n/a | Crackers and Cookies, Packaged | 131 | 02/17/2016 | Paid | $500.00 |
| CT 1500 16012600273 | n/a | Crackers and Cookies, Packaged | 111 | 02/17/2016 | Paid | $2,500.00 |
| CT 1500 16012600273 | n/a | Crackers and Cookies, Packaged | 141 | 02/17/2016 | Paid | $250.00 |
| CT 1500 16012600273 | n/a | Crackers and Cookies, Packaged | 121 | 02/17/2016 | Paid | $1,750.00 |