PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BIG MEDIUM |
PAYMENT REQUEST | PRM 5500 18031715206 |
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 18021606988 | n/a | Artists | 111 | 03/19/2018 | Paid | $3,750.00 |
DO 5500 18030607660 | n/a | Artists | 121 | 03/19/2018 | Paid | $5,236.20 |
DO 5500 18030607665 | n/a | Artists | 131 | 03/19/2018 | Paid | $6,030.00 |