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 23070326875 |
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 23031606448 | n/a | Management Consulting | 121 | 07/06/2023 | Paid | $16,490.00 |
| DO 9100 23031606448 | n/a | Management Consulting | 131 | 07/06/2023 | Paid | $11,900.00 |
| DO 9100 23031606448 | n/a | Management Consulting | 141 | 07/06/2023 | Paid | $10,600.00 |
| DO 9100 23031606448 | n/a | Management Consulting | 111 | 07/06/2023 | Paid | $25,380.00 |