PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | INDIGENOUS WOMEN'S NETWORK |
PAYMENT REQUEST | PRM 5500 09031722010 |
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 PC550CC000576 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 03/18/2009 | Paid | $1,600.00 |