Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | BIG MEDIUM |
| PAYMENT REQUEST | PRM 5500 21120806439 |
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 19111302903 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/09/2021 | Paid | $1,615.00 |
| DO 5500 19111302904 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 12/09/2021 | Paid | $1,635.40 |
| DO 5500 19111302908 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 12/09/2021 | Paid | $1,445.00 |