Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MUHAMMAD TAHSEEN SIDDIQUI |
| PAYMENT REQUEST | PRC 5500 17030200765 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 17030201645 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 03/08/2017 | Paid | $719.52 |