Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CO-LAB PROJECTS |
| PAYMENT REQUEST | PRM 5500 22011909888 |
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 21051008019 | n/a | Artists | 111 | 01/20/2022 | Paid | $871.20 |
| DO 5500 21071510111 | n/a | Artists | 131 | 01/20/2022 | Paid | $1,821.20 |
| PO 5500 21051201609 | n/a | Artists | 121 | 01/20/2022 | Paid | $300.00 |