PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CONSPIRARE INC |
PAYMENT REQUEST | PRM 5500 09082541555 |
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 |
---|---|---|---|---|---|---|
CT 5500 08101500098 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 08/26/2009 | Paid | $10,820.00 |