Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JOI LYNNE CHEVALIER |
| PAYMENT REQUEST | PRM 9100 20072128637 |
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 9100 20061000770 | n/a | CATERING SERVICES | 111 | 07/23/2020 | Paid | $20,000.00 |
| CT 9100 20061000770 | n/a | CATERING SERVICES | 121 | 07/23/2020 | Paid | $10,000.00 |