PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CENTER FOR WOMEN & THEIR WORK, INC |
PAYMENT REQUEST | PRM 5500 21030313017 |
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 19102401951 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 03/04/2021 | Paid | $400.00 |
DO 5500 19111302969 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 03/04/2021 | Paid | $1,548.60 |
DO 5500 19111302974 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 03/04/2021 | Paid | $1,693.20 |
DO 5500 19111302976 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 03/04/2021 | Paid | $1,502.50 |