PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ACADEMIA DE DANZA Y FOLKLORE MEXICANO INC |
PAYMENT REQUEST | PRM 5500 21052621461 |
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 |
---|---|---|---|---|---|---|
DO 5500 21040606837 | n/a | Artists | 111 | 06/01/2021 | Paid | $8,865.00 |