PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BABES FEST, INC. |
PAYMENT REQUEST | PRM 7300 20081130759 |
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 |
---|---|---|---|---|---|---|
PO 7300 20072902194 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 08/13/2020 | Paid | $2,500.00 |