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 18052321240 |
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 18020506396 | n/a | Artists | 121 | 05/24/2018 | Paid | $520.00 |
| DO 5500 18021606962 | n/a | Artists | 111 | 05/24/2018 | Paid | $1,000.00 |
| DO 5500 18021606988 | n/a | Artists | 131 | 05/24/2018 | Paid | $1,250.00 |