Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION, INC. |
| PAYMENT REQUEST | PRM 7200 12052122063 |
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 7200 12020300564 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 05/22/2012 | Paid | $2,961.00 |