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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE ART SPARK TEXAS
PAYMENT REQUEST PRM 7400 23092236163
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 7400 23082912157 n/a Telecommunication Services (Not Otherwise Classifi 111 09/25/2023 Paid $5,000.00