Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SKILLPOINT ALLIANCE |
| PAYMENT REQUEST | PRM 5500 23050921494 |
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 23011104296 | n/a | Employment Generating Activities | 111 | 05/11/2023 | Paid | $49,857.80 |
| DO 5500 23011104296 | n/a | Employment Generating Activities | 121 | 05/11/2023 | Paid | $36,456.43 |