PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TEATRO VIVO |
PAYMENT REQUEST | PRM 5500 11102802981 |
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 11011000456 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/31/2011 | Paid | $436.50 |