PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | J.O.I. COMMUNITY OUTREACH |
PAYMENT REQUEST | PRM 5500 24011111223 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 5500 23121800139 | n/a | Public Art Consulting | 111 | 01/16/2024 | Paid | $22,500.00 |