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 21051820548 |
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 21051208124 | n/a | Artists | 131 | 05/20/2021 | Paid | $6,643.80 |
| PO 5500 21051201602 | n/a | Artists | 141 | 05/20/2021 | Paid | $2,700.00 |
| PO 5500 21051201603 | n/a | Artists | 111 | 05/20/2021 | Paid | $2,700.00 |
| PO 5500 21051201607 | n/a | Artists | 151 | 05/20/2021 | Paid | $3,746.70 |
| PO 5500 21051301637 | n/a | Artists | 121 | 05/20/2021 | Paid | $2,700.00 |