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 20032718332 |
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 19111302964 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 03/31/2020 | Paid | $19,215.00 |
| DO 5500 19111302970 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 03/31/2020 | Paid | $4,230.00 |
| DO 5500 19111302972 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 03/31/2020 | Paid | $4,302.90 |