PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AGNI FOUNDATION FOR THE ARTS |
PAYMENT REQUEST | PRM 5500 19052021437 |
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 18121004104 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 05/21/2019 | Paid | $8,947.50 |