Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | DISTANCE LEARNING MEDIA, LLC |
| PAYMENT REQUEST | PRM 5500 22112305402 |
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 22020704796 | n/a | Education and Training Consulting | 121 | 11/28/2022 | Paid | $10,734.00 |
| DO 5500 22020704796 | n/a | Education and Training Consulting | 111 | 11/28/2022 | Paid | $14,312.00 |