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 19091632765 |
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 18102301773 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/17/2019 | Paid | $2,135.00 |
| DO 5500 18102501922 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 09/17/2019 | Paid | $1,693.20 |
| DO 5500 18102501930 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 09/17/2019 | Paid | $1,657.50 |