PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | REFRACTION ARTS PROJECTS |
PAYMENT REQUEST | PRM 5500 10050523072 |
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 09121600425 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 05/06/2010 | Paid | $219.00 |