Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | GRANTMAKERS IN THE ARTS |
| PAYMENT REQUEST | PRM 5500 23083033324 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 23081402266 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 09/05/2023 | Paid | $3,500.00 |