Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | DAWA (DIVERSITY AWARENESS AND WELLNESS IN ACTION) |
| PAYMENT REQUEST | PRM 5500 24030417147 |
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 23090100698 | n/a | Artists | 111 | 03/05/2024 | Outstanding | $4,119.20 |