PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MEDIA ARTS & LITERACY INSTITUTE |
PAYMENT REQUEST | PRM 5500 11031416465 |
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 10120200227 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 03/15/2011 | Paid | $9,375.00 |