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 20052824003 |
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 19102401959 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 06/01/2020 | Paid | $8,010.00 |
| DO 5500 19111302903 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 06/01/2020 | Paid | $14,535.00 |
| DO 5500 19111302912 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 06/01/2020 | Paid | $14,917.50 |