Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SANDRA DAHDAH |
| PAYMENT REQUEST | PRM 5500 13071628484 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 13070305117 | n/a | Photography (Not Including Aerial Photography) | 111 | 07/17/2013 | Paid | $475.00 |
| PO 5500 13070305118 | n/a | Photography (Not Including Aerial Photography) | 121 | 07/17/2013 | Paid | $475.00 |