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 13010910116 |
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 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/10/2013 | Paid | $1,560.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/10/2013 | Paid | $1,720.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 01/10/2013 | Paid | $5,670.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/10/2013 | Paid | $1,625.20 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/10/2013 | Paid | $1,840.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/10/2013 | Paid | $3,350.80 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 01/10/2013 | Paid | $2,000.00 |