PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ART SPARK TEXAS |
PAYMENT REQUEST | PRM 5500 21061422811 |
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 21031105948 | n/a | Artists | 111 | 06/15/2021 | Paid | $14,897.40 |
DO 5500 21060808967 | n/a | Artists | 121 | 06/15/2021 | Paid | $6,737.60 |