PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SHALOM AUSTIN |
PAYMENT REQUEST | PRM 5500 20071327546 |
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 19101401131 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 07/14/2020 | Paid | $6,370.00 |