Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ART SPARK TEXAS |
| PAYMENT REQUEST | PRM 5500 23030114364 |
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 |
|---|---|---|---|---|---|---|
| CT 5500 22012700308 | n/a | Education and Training Consulting | 111 | 03/06/2023 | Paid | $10,567.00 |
| CT 5500 22012700308 | n/a | Education and Training Consulting | 121 | 03/06/2023 | Paid | $5,000.00 |