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 17120806345 |
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 16121604638 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 12/11/2017 | Paid | $940.00 |
| DO 5500 17012306167 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/11/2017 | Paid | $1,000.00 |
| DO 5500 17012606397 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 12/11/2017 | Paid | $750.00 |