Data Drill Down for October & 2021

Purchase Order
PAYEE SALVAGE VANGUARD THEATER
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 111 10/21/2021 Paid $107.94
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 121 10/21/2021 Paid $518.41
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 131 10/21/2021 Paid $171.53
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 141 10/21/2021 Paid $169.07
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 151 10/21/2021 Paid $244.94