PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CELTIC CULTURAL CENTER |
PAYMENT REQUEST | PRM 5500 16011310979 |
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 16010505738 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/14/2016 | Paid | $21,600.00 |