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 23090734297 |
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 23031606448A | n/a | Management Consulting | 141 | 09/11/2023 | Paid | $10,000.00 |
| DO 9100 23031606448A | n/a | Management Consulting | 121 | 09/11/2023 | Paid | $15,015.98 |
| DO 9100 23031606448A | n/a | Management Consulting | 151 | 09/11/2023 | Paid | $10,000.00 |
| DO 9100 23031606448A | n/a | Management Consulting | 161 | 09/11/2023 | Paid | $14,999.00 |
| DO 9100 23031606448A | n/a | Management Consulting | 131 | 09/11/2023 | Paid | $1,900.00 |
| DO 9100 23031606448A | n/a | Management Consulting | 111 | 09/11/2023 | Paid | $8,400.00 |