Data Drill Down for November & 2017

Purchase Order
PAYEE RED SALMON ARTS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 17010905529 Arts Services (Cultural, Design, Visual, etc.) 111 11/29/2017 Paid $2,003.80