Data Drill Down for November & 2017

Purchase Order
PAYEE BIG MEDIUM
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 16121504558 Arts Services (Cultural, Design, Visual, etc.) 111 11/30/2017 Paid $805.00