PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GROUND FLOOR THEATRE |
PAYMENT REQUEST | PRM 5500 19101000809 |
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 19092015802 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/11/2019 | Paid | $14,875.00 |