PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | HISPANIC ALLIANCE FOR THE PERFORMING ARTS |
PAYMENT REQUEST | PRM 5500 21030513275 |
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 21021205155 | n/a | Artists | 111 | 03/08/2021 | Paid | $43,824.00 |