PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BIG MEDIUM |
PAYMENT REQUEST | PRM 5500 19011708894 |
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 18012405865 | n/a | Artists | 111 | 01/18/2019 | Paid | $625.00 |
DO 5500 18012405869 | n/a | Artists | 121 | 01/18/2019 | Paid | $490.00 |