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 19010808095 |
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 18012405863 | n/a | Artists | 111 | 01/09/2019 | Paid | $550.00 |
| DO 5500 18012405864 | n/a | Artists | 141 | 01/09/2019 | Paid | $940.00 |
| DO 5500 18012405868 | n/a | Artists | 121 | 01/09/2019 | Paid | $460.00 |
| DO 5500 18030607665 | n/a | Artists | 131 | 01/09/2019 | Paid | $670.00 |