PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AMERICANS FOR THE ARTS |
PAYMENT REQUEST | PRM 5500 09102702958 |
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 |
---|---|---|---|---|---|---|
PO 5500 09102000590 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/28/2009 | Paid | $2,018.15 |