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 16020813624 |
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 15113003871 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 02/09/2016 | Paid | $28,020.00 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 02/09/2016 | Paid | $5,337.50 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 191 | 02/09/2016 | Paid | $3,875.00 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1121 | 02/09/2016 | Paid | $7,362.50 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/09/2016 | Paid | $5,462.50 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 181 | 02/09/2016 | Paid | $7,087.50 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1131 | 02/09/2016 | Paid | $3,500.00 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1141 | 02/09/2016 | Paid | $3,075.00 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1181 | 02/09/2016 | Paid | $500.00 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1201 | 02/09/2016 | Paid | $4,625.00 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1211 | 02/09/2016 | Paid | $5,150.00 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 02/09/2016 | Paid | $4,125.00 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1151 | 02/09/2016 | Paid | $2,474.00 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 02/09/2016 | Paid | $6,812.50 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1161 | 02/09/2016 | Paid | $6,950.00 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1171 | 02/09/2016 | Paid | $1,120.50 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/09/2016 | Paid | $4,312.50 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1101 | 02/09/2016 | Paid | $3,500.00 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1111 | 02/09/2016 | Paid | $7,225.00 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1221 | 02/09/2016 | Paid | $4,500.00 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 1191 | 02/09/2016 | Paid | $6,950.00 |
| DO 5500 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 02/09/2016 | Paid | $5,284.00 |