PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ARCOS FOUNDATION FOR THE ARTS, INC. |
PAYMENT REQUEST | PRM 5500 18112805220 |
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 17121804333 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/29/2018 | Paid | $239.30 |
DO 5500 18012505888 | n/a | Artists | 121 | 11/29/2018 | Paid | $910.00 |