Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BIG MEDIUM |
| PAYMENT REQUEST | PRM 5500 16032819525 |
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 16032109929 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 03/29/2016 | Paid | $90,000.00 |
| DO 5500 16032109930 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 03/29/2016 | Paid | $9,000.00 |
| DO 5500 16032109930 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 03/29/2016 | Paid | $9,000.00 |
| DO 5500 16032109930 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 03/29/2016 | Paid | $7,875.00 |
| DO 5500 16032109930 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 03/29/2016 | Paid | $2,165.40 |
| DO 5500 16032109931 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 03/29/2016 | Paid | $2,250.00 |