PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN SCRIPTWORKS |
PAYMENT REQUEST | PRM 5500 15021314357 |
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 15010906421 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/17/2015 | Paid | $20,925.00 |
DO 5500 15021208423 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/17/2015 | Paid | $1,800.00 |