PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MASS GALLERY, INC. |
PAYMENT REQUEST | PRM 5500 20060924956 |
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 19092015813 | n/a | Office Space Rental or Lease | 111 | 06/11/2020 | Paid | $2,517.50 |
DO 5500 19092015813 | n/a | Office Space Rental or Lease | 121 | 06/11/2020 | Paid | $2,517.50 |