PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ARTISTS SCREEN PRINTING COOPERATIVE |
PAYMENT REQUEST | PRM 5500 20102302187 |
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 20092101205 | n/a | Office Space Rental or Lease | 111 | 10/26/2020 | Paid | $2,696.08 |