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 15012111554 |
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 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/29/2015 | Paid | $1,448.40 |
| DO 5500 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/29/2015 | Paid | $13,005.00 |
| DO 5500 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/29/2015 | Paid | $8,288.10 |
| DO 5500 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/29/2015 | Paid | $5,535.00 |
| DO 5500 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 01/29/2015 | Paid | $12,262.50 |
| DO 5500 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 01/29/2015 | Paid | $2,880.00 |
| DO 5500 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/29/2015 | Paid | $2,340.00 |