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 17011710181 |
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 16120203719 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/18/2017 | Paid | $8,862.50 |
| DO 5500 16120503758 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/18/2017 | Paid | $9,025.00 |
| DO 5500 16120503760 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/18/2017 | Paid | $1,797.00 |
| DO 5500 16120503761 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/18/2017 | Paid | $7,618.50 |
| DO 5500 16120503763 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/18/2017 | Paid | $53,820.00 |