Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CENTER FOR WOMEN & THEIR WORK, INC |
| PAYMENT REQUEST | PRM 5500 22081829174 |
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 21051408229 | n/a | Artists | 111 | 08/22/2022 | Paid | $861.90 |
| PO 5500 21051201602 | n/a | Artists | 121 | 08/22/2022 | Paid | $300.00 |