PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ONE WORLD |
PAYMENT REQUEST | PRM 5500 12100200256 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 11110400130 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/03/2012 | Paid | $940.00 |
CT 5500 11110400130 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 10/03/2012 | Paid | $1,220.00 |