PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BALLET EAST DANCE CO |
PAYMENT REQUEST | PRM 5500 09120106506 |
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 09101300052 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/03/2009 | Paid | $1,000.00 |
CT 5500 09101300052 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 12/03/2009 | Paid | $27,796.00 |