PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BIG MEDIUM |
PAYMENT REQUEST | PRM 5500 18032315841 |
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 18031908274 | n/a | Artists | 111 | 03/26/2018 | Paid | $5,220.00 |
DO 5500 18031908276 | n/a | Artists | 121 | 03/26/2018 | Paid | $7,110.00 |
DO 5500 18031908284 | n/a | Artists | 131 | 03/26/2018 | Paid | $15,660.00 |