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 21081128934 |
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 21080710896 | n/a | E-GRANTS MANAGEMENT SOLUTION | 112 | 08/13/2021 | Paid | $89,806.22 |
| DO 5500 21080710896 | n/a | E-GRANTS MANAGEMENT SOLUTION | 111 | 08/13/2021 | Paid | $1,995,693.78 |