Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MUSICAL CONNECTIONS |
| PAYMENT REQUEST | PRM 5500 19010707935 |
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 18103002141 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/08/2019 | Paid | $2,598.00 |
| DO 5500 18103002142 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/08/2019 | Paid | $2,440.00 |
| DO 5500 18103002143 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/08/2019 | Paid | $1,600.00 |
| DO 5500 18103002144 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/08/2019 | Paid | $1,600.00 |
| DO 5500 18103002145 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 01/08/2019 | Paid | $3,520.00 |
| DO 5500 18103002146 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 01/08/2019 | Paid | $5,780.00 |
| DO 5500 18103002147 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 181 | 01/08/2019 | Paid | $5,390.00 |
| DO 5500 18103002148 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 191 | 01/08/2019 | Paid | $2,160.00 |
| DO 5500 18103002150 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1101 | 01/08/2019 | Paid | $1,900.00 |
| DO 5500 18103002151 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1111 | 01/08/2019 | Paid | $3,612.80 |
| DO 5500 18103002152 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/08/2019 | Paid | $10,335.00 |