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Data Drill Down for January & 2022

Purchase Order
PAYEE CO-LAB PROJECTS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$2,992.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 21051008019 Artists 111 01/20/2022 Paid $871.20
DO 5500 21071510111 Artists 131 01/20/2022 Paid $1,821.20
PO 5500 21051201609 Artists 121 01/20/2022 Paid $300.00
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