PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LA PENA INC |
PAYMENT REQUEST | PRM 5500 19041618007 |
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 18122804811 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 04/17/2019 | Paid | $5,287.50 |
DO 5500 18122804812 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/17/2019 | Paid | $11,004.30 |