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 18020811720 |
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 18020506361 | n/a | Artists | 111 | 02/09/2018 | Paid | $4,393.80 |
| DO 5500 18020506362 | n/a | Artists | 121 | 02/09/2018 | Paid | $23,074.20 |
| DO 5500 18020506364 | n/a | Artists | 131 | 02/09/2018 | Paid | $96,570.00 |