PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CENTER FOR WOMEN & THEIR WORK, INC |
PAYMENT REQUEST | PRM 5500 18113005500 |
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 18010505094 | n/a | Artists | 111 | 12/03/2018 | Paid | $1,772.50 |
DO 5500 18010505100 | n/a | Artists | 121 | 12/03/2018 | Paid | $1,902.50 |