PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SERIE PROJECT INC |
PAYMENT REQUEST | PRM 5500 11110703861 |
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 10111500173 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/08/2011 | Paid | $1,642.50 |