PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | VSA ARTS OF TEXAS |
PAYMENT REQUEST | PRM 5500 14032417407 |
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 13120304258 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 03/25/2014 | Paid | $22,243.87 |
DO 5500 13120304258 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 112 | 03/25/2014 | Paid | $5,506.13 |