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 19020410293 |
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 18102301770 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/05/2019 | Paid | $15,238.80 |
| DO 5500 18102301772 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/05/2019 | Paid | $15,759.90 |
| DO 5500 18102501884 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 02/05/2019 | Paid | $5,490.00 |
| DO 5500 18102501922 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 02/05/2019 | Paid | $15,238.80 |
| DO 5500 18102501925 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 02/05/2019 | Paid | $14,670.00 |
| DO 5500 18102501929 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 02/05/2019 | Paid | $12,622.50 |