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 23121508528 |
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 23111703172 | n/a | Management Consulting | 111 | 12/19/2023 | Paid | $11,100.00 |
| DO 9100 23111703172 | n/a | Management Consulting | 121 | 12/19/2023 | Paid | $51,185.02 |