PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION |
PAYMENT REQUEST | PRM 5500 19112505541 |
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 |
---|---|---|---|---|---|---|
PO 5500 18091303207 | n/a | Artists | 111 | 11/26/2019 | Paid | $3,000.00 |