PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AFRICAN AMERICAN ARTS TECHNICAL RESOURCE CENTER |
PAYMENT REQUEST | PRM 5500 08101502240 |
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 08010700755 | n/a | Arts Services, Cultural | 111 | 10/16/2008 | Paid | $460.00 |