Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | JONATHAN MUZACZ |
| PAYMENT REQUEST | PRM 1500 24100801131 |
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 |
|---|---|---|---|---|---|---|
| CT 1500 24100100001 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 10/10/2024 | Outstanding | $10,000.00 |