Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PROGRESSIVE ARTS COLLECTIVE |
| PAYMENT REQUEST | PRM 5500 15102102408 |
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 5500 15071600750 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/22/2015 | Paid | $594.22 |
| CT 5500 15071600750 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 112 | 10/22/2015 | Paid | $396.14 |