Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SALVAGE VANGUARD THEATER |
| PAYMENT REQUEST | PRM 5500 21100400189 |
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 19092015804 | n/a | Installation Services (Not Otherwise Classified) | 131 | 10/05/2021 | Paid | $638.54 |
| DO 5500 19092015804 | n/a | Installation Services (Not Otherwise Classified) | 111 | 10/05/2021 | Paid | $59.76 |
| DO 5500 19092015804 | n/a | Installation Services (Not Otherwise Classified) | 121 | 10/05/2021 | Paid | $1,396.75 |