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 14012711716 |
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 13121304991 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 01/28/2014 | Paid | $3,487.50 |
| DO 5500 13121304991 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/28/2014 | Paid | $500.00 |
| DO 5500 13121304991 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/28/2014 | Paid | $2,225.00 |
| DO 5500 13121304991 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 01/28/2014 | Paid | $6,300.00 |
| DO 5500 13121304991 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/28/2014 | Paid | $3,575.00 |
| DO 5500 13121304991 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/28/2014 | Paid | $4,996.50 |
| DO 5500 13121304991 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 191 | 01/28/2014 | Paid | $5,112.50 |
| DO 5500 13121304991 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1101 | 01/28/2014 | Paid | $2,200.00 |
| DO 5500 13121304991 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1111 | 01/28/2014 | Paid | $3,818.00 |
| DO 5500 13121304991 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 181 | 01/28/2014 | Paid | $5,000.00 |
| DO 5500 13121304991 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/28/2014 | Paid | $3,412.50 |