Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | COLLABORATIVE RESEARCH LLC |
| PAYMENT REQUEST | PRM 9100 22031515233 |
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 9100 21110900103 | n/a | CONSULTING SERVICES | 121 | 03/17/2022 | Paid | $6,840.00 |
| CT 9100 21110900103 | n/a | CONSULTING SERVICES | 111 | 03/17/2022 | Paid | $54,000.00 |
| CT 9100 21110900103 | n/a | CONSULTING SERVICES | 131 | 03/17/2022 | Paid | $7,452.00 |