Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | COMMUNITY INITIATIVES DEVELOPMENT CORPORATION |
| PAYMENT REQUEST | PRM 5500 24061129624 |
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 24042309075 | n/a | Minority and Small Business Consulting | 111 | 06/13/2024 | Paid | $2,100.00 |