PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | NATIONAL SOCIETY OF THE COLONIAL DAMES IN AMERICA IN TEXAS |
PAYMENT REQUEST | PRM 5500 20072228688 |
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 20041308252 | n/a | Artists | 111 | 07/23/2020 | Paid | $45,133.30 |