PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TYRA CLARK |
PAYMENT REQUEST | PRM 5500 19102802894 |
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 19080513744 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/29/2019 | Paid | $150.00 |