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 17020312097 |
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 16121604636 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/06/2017 | Paid | $3,760.20 |
| DO 5500 17012306167 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/06/2017 | Paid | $5,000.00 |