PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WAX TRACK GALLERY INT'L |
PAYMENT REQUEST | PRM 5500 08111907062 |
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 |
---|---|---|---|---|---|---|
CT 5500 07111500365 | n/a | Arts Services, Cultural | 111 | 11/20/2008 | Paid | $2,200.00 |