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 23101101214 |
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 | 151 | 10/13/2023 | Paid | $13,500.00 |
| DO 9100 23031606448A | n/a | Management Consulting | 131 | 10/13/2023 | Paid | $9,945.71 |
| DO 9100 23031606448A | n/a | Management Consulting | 121 | 10/13/2023 | Paid | $11,600.00 |
| DO 9100 23031606448A | n/a | Management Consulting | 111 | 10/13/2023 | Paid | $10,654.29 |
| DO 9100 23031606448A | n/a | Management Consulting | 141 | 10/13/2023 | Paid | $10,000.00 |