Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | LAURA J HUFFMAN |
| PAYMENT REQUEST | PRM 5500 23100500630 |
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 23091412728 | n/a | Economy Consulting | 121 | 10/09/2023 | Paid | $8,400.00 |
| DO 5500 23091412728 | n/a | Economy Consulting | 111 | 10/09/2023 | Paid | $1,800.00 |