PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CENTER FOR WOMEN & THEIR WORK, INC |
PAYMENT REQUEST | PRM 5500 20010208618 |
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 18102301770 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/03/2020 | Paid | $1,693.20 |
DO 5500 18102301771 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/03/2020 | Paid | $470.00 |
DO 5500 18102501884 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/03/2020 | Paid | $610.00 |
DO 5500 18102501921 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/03/2020 | Paid | $1,968.20 |