PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN SCOTTISH RITE COMMUNITY AND CHILDREN'S THEATER INC |
PAYMENT REQUEST | PRM 5500 20121807148 |
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 20050508902 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 12/21/2020 | Paid | $28,454.95 |