PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BABES FEST, INC. |
PAYMENT REQUEST | PRM 5500 20102602292 |
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 20090112790 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 10/27/2020 | Paid | $5,000.00 |