Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VORTEX REPERTORY CO |
| PAYMENT REQUEST | PRM 5500 15012311897 |
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 15012207153 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 01/26/2015 | Paid | $52,080.00 |
| DO 5500 15012207154 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/26/2015 | Paid | $8,212.50 |
| DO 5500 15012207154 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/26/2015 | Paid | $7,737.30 |
| DO 5500 15012207154 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/26/2015 | Paid | $1,440.00 |
| DO 5500 15012207154 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/26/2015 | Paid | $3,240.00 |
| DO 5500 15012207154 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/26/2015 | Paid | $9,540.00 |