PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BIG MEDIUM |
PAYMENT REQUEST | PRM 5500 21061022588 |
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 |
---|---|---|---|---|---|---|
PO 5500 21052401733 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 06/14/2021 | Paid | $4,498.20 |
PO 5500 21052401734 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 06/14/2021 | Paid | $3,364.20 |