PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | HYDE PARK THEATRE FRONTERA |
PAYMENT REQUEST | PRM 5500 15112405696 |
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 15012207149 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/25/2015 | Paid | $2,430.00 |
DO 5500 15111603212 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 11/25/2015 | Paid | $22,860.00 |
DO 5500 15111603213 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 11/25/2015 | Paid | $10,000.00 |