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 19020510511 |
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.) | 171 | 02/06/2019 | Paid | $3,249.30 |
| DO 5500 18103002142 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 02/06/2019 | Paid | $3,050.00 |
| DO 5500 18103002144 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/06/2019 | Paid | $2,000.00 |
| DO 5500 18103002145 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/06/2019 | Paid | $4,400.00 |
| DO 5500 18103002146 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 02/06/2019 | Paid | $7,225.00 |
| DO 5500 18103002147 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 02/06/2019 | Paid | $6,737.50 |
| DO 5500 18103002148 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 02/06/2019 | Paid | $2,700.00 |
| DO 5500 18103002152 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 181 | 02/06/2019 | Paid | $10,335.00 |