PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | UMLAUF SCULPTURE GARDEN & MUSEUM |
PAYMENT REQUEST | PRM 5500 16113005531 |
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 15120304195 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/01/2016 | Paid | $925.00 |