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 23042419940
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 04/25/2023 Paid $5,367.00
DO 5500 22093012570 n/a Education and Training Consulting 111 04/25/2023 Paid $3,578.00