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 17012410692 |
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 16120503770 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/25/2017 | Paid | $5,782.50 |
| DO 5500 16120804077 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/25/2017 | Paid | $3,750.00 |
| DO 5500 16121504557 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/25/2017 | Paid | $7,920.00 |
| DO 5500 16121604635 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/25/2017 | Paid | $3,094.20 |
| DO 5500 16121604638 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/25/2017 | Paid | $8,460.00 |