Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | KATALYSM VENTURES INC. |
| PAYMENT REQUEST | PRM 5500 22100600688 |
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 5500 22030300391 | n/a | Education and Training Consulting | 121 | 10/10/2022 | Paid | $2,233.80 |
| CT 5500 22030300391 | n/a | Education and Training Consulting | 111 | 10/10/2022 | Paid | $2,888.10 |
| CT 5500 22030300391 | n/a | Education and Training Consulting | 131 | 10/10/2022 | Paid | $1,751.00 |
| CT 5500 22030300391 | n/a | Education and Training Consulting | 141 | 10/10/2022 | Paid | $1,548.00 |