PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LEAP OF JOY |
PAYMENT REQUEST | PRM 5500 17010909374 |
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 16112903494 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/10/2017 | Paid | $8,387.10 |