PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ART SPARK TEXAS |
PAYMENT REQUEST | PRM 5500 21022512591 |
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 19102201770 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/26/2021 | Paid | $9,976.50 |
DO 5500 20041408320 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/26/2021 | Paid | $875.00 |