Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SHAWN CAMP ART |
| PAYMENT REQUEST | PRM 5500 18112805201 |
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 18061811883 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 11/29/2018 | Paid | $100.00 |
| DO 5500 18090515516 | n/a | Artists | 111 | 11/29/2018 | Paid | $687.50 |