PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | VORTEX REPERTORY CO |
PAYMENT REQUEST | PRM 5500 19012409392 |
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 18010505097 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/25/2019 | Paid | $1,935.00 |
DO 5500 18090615612 | n/a | Artists | 121 | 01/25/2019 | Paid | $3,250.00 |