Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CENTER FOR WOMEN & THEIR WORK, INC |
| PAYMENT REQUEST | PRM 5500 18011209549 |
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 18010505077 | n/a | Artists | 141 | 01/16/2018 | Paid | $17,707.50 |
| DO 5500 18010505092 | n/a | Artists | 131 | 01/16/2018 | Paid | $13,450.50 |
| DO 5500 18010505100 | n/a | Artists | 111 | 01/16/2018 | Paid | $17,122.50 |
| DO 5500 18010505102 | n/a | Artists | 121 | 01/16/2018 | Paid | $13,027.50 |