PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | VORTEX REPERTORY CO |
PAYMENT REQUEST | PRM 5500 13042320539 |
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 12111503364 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/24/2013 | Paid | $906.60 |