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Data Drill Down for October & 2021

Purchase Order
PAYEE SALVAGE VANGUARD THEATER
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$1,197.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 111 10/26/2021 Paid $1,197.39
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
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 111 10/18/2021 Paid $8,549.30
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 121 10/18/2021 Paid $71.72
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 131 10/18/2021 Paid $193.80
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 141 10/18/2021 Paid $144.49
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 151 10/18/2021 Paid $176.79
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 111 10/18/2021 Paid $144.50
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 111 10/05/2021 Paid $59.76
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 121 10/05/2021 Paid $1,396.75
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 131 10/05/2021 Paid $638.54
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