PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CONSPIRARE INC |
PAYMENT REQUEST | PRM 5500 12080229308 |
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 11110400124A | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 08/03/2012 | Paid | $10,750.00 |