PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | KATHY DUNN HAMRICK DANCE COMPANY INC |
PAYMENT REQUEST | PRM 5500 21061422813 |
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 21021205153 | n/a | Beef and Pork Processing Services | 111 | 06/15/2021 | Paid | $9,441.00 |