Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | UPTOWN SPORTS CLUB, LLC |
| PAYMENT REQUEST | PRM 5500 22110103401 |
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 22101200956 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/03/2022 | Paid | $37,446.20 |