PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TAPESTRY SINGERS |
PAYMENT REQUEST | PRM 5500 20011410090 |
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 19101401123 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/15/2020 | Paid | $4,008.90 |