PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CHERRYWOOD URBAN LANDSCAPE AND ARTS LEAGUE |
PAYMENT REQUEST | PRM 5500 17041018555 |
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 17012306193 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/11/2017 | Paid | $3,399.60 |