PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | INSTITUTE FOR ART AND CULTURE |
PAYMENT REQUEST | PRC 5500 21061001506 |
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 |
---|---|---|---|---|---|---|
CT 5500 20102800045 | n/a | Business Consulting, Small | 111 | 06/16/2021 | Paid | $34,400.00 |