PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CENTER FOR WOMEN & THEIR WORK, INC |
PAYMENT REQUEST | PRM 5500 16122107857 |
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 16120804064 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 12/22/2016 | Paid | $3,802.40 |
DO 5500 16121204294 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/22/2016 | Paid | $7,610.00 |
DO 5500 16121204301 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 12/22/2016 | Paid | $4,387.60 |