Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BETTER BUSINESS BUREAU INCORPORATED, OF AUSTIN, TEXAS |
| PAYMENT REQUEST | PRM 5500 20122307468 |
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 20121803463 | n/a | E-GRANTS MANAGEMENT SOLUTION | 111 | 12/29/2020 | Paid | $2,190,025.00 |