Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WOMEN & THEIR WORK |
| PAYMENT REQUEST | PRM 5500 12072428273 |
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 |
|---|---|---|---|---|---|---|
| CT 5500 11121200302 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 07/25/2012 | Paid | $900.00 |
| CT 5500 11121200302 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 07/25/2012 | Paid | $685.90 |
| CT 5500 12030100657 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 07/25/2012 | Paid | $375.00 |