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 24080736696 |
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 24070311842 | n/a | Economy Consulting | 111 | 08/08/2024 | Paid | $1,400.00 |