PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVAGE VANGUARD THEATER |
PAYMENT REQUEST | PRM 5500 20052924124 |
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 19102201782 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 06/01/2020 | Paid | $21,786.90 |
DO 5500 19120503827 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 06/01/2020 | Paid | $10,680.00 |
DO 5500 19121104064 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 06/01/2020 | Paid | $12,015.00 |