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 15012612010 |
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.) | 131 | 01/27/2015 | Paid | $8,100.00 |
| DO 5500 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 181 | 01/27/2015 | Paid | $942.30 |
| DO 5500 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/27/2015 | Paid | $3,960.00 |
| DO 5500 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 01/27/2015 | Paid | $9,607.50 |
| DO 5500 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 01/27/2015 | Paid | $9,270.00 |
| DO 5500 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/27/2015 | Paid | $12,510.00 |
| DO 5500 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/27/2015 | Paid | $2,878.20 |
| DO 5500 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 191 | 01/27/2015 | Paid | $7,762.50 |
| DO 5500 15011906938 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/27/2015 | Paid | $56,040.00 |