PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LEAP OF JOY |
PAYMENT REQUEST | PRM 5500 16021013975 |
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 15120304196 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/11/2016 | Paid | $4,000.00 |