Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE IMAGINE ART
PAYMENT REQUEST PRM 5500 22041418080
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 5500 21031205996 n/a Artists 121 04/18/2022 Paid $536.70
PO 5500 21040101315 n/a Artists 111 04/18/2022 Paid $319.00