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 23012310848 |
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 9100 22042707341 | n/a | Management Consulting | 121 | 01/24/2023 | Paid | $2,880.00 |
| DO 9100 22042707341 | n/a | Management Consulting | 111 | 01/24/2023 | Paid | $5,910.00 |