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 18021612449 |
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 16121604635 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 02/20/2018 | Paid | $343.80 |
| DO 5500 18020506395 | n/a | Artists | 121 | 02/20/2018 | Paid | $16,830.00 |
| DO 5500 18020506396 | n/a | Artists | 131 | 02/20/2018 | Paid | $4,680.00 |
| DO 5500 18020506397 | n/a | Artists | 141 | 02/20/2018 | Paid | $7,594.20 |
| DO 5500 18020506398 | n/a | Artists | 111 | 02/20/2018 | Paid | $16,537.50 |