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 13012211498 |
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.) | 1121 | 01/23/2013 | Paid | $2,041.50 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 191 | 01/23/2013 | Paid | $2,200.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1141 | 01/23/2013 | Paid | $2,150.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/23/2013 | Paid | $4,801.50 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 01/23/2013 | Paid | $2,350.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1151 | 01/23/2013 | Paid | $4,188.50 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/23/2013 | Paid | $2,300.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 181 | 01/23/2013 | Paid | $6,300.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1101 | 01/23/2013 | Paid | $6,100.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/23/2013 | Paid | $2,031.50 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/23/2013 | Paid | $2,350.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 01/23/2013 | Paid | $6,100.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1131 | 01/23/2013 | Paid | $1,950.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/23/2013 | Paid | $500.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1111 | 01/23/2013 | Paid | $2,500.00 |
| DO 5500 12103102421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1161 | 01/23/2013 | Paid | $6,300.00 |
| DO 5500 12120304385 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1171 | 01/23/2013 | Paid | $21,750.00 |