PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ALLGO INC/INFORME-SIDA |
PAYMENT REQUEST | PRM 5500 08100901232 |
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 08010700760 | n/a | Arts Services, Cultural | 111 | 10/10/2008 | Paid | $2,300.00 |