PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CENTER FOR WOMEN & THEIR WORK, INC |
PAYMENT REQUEST | PRM 5500 21052421130 |
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 21051408229 | n/a | Artists | 121 | 05/25/2021 | Paid | $7,757.10 |
DO 5500 21051408233 | n/a | Artists | 111 | 05/25/2021 | Paid | $6,619.50 |
DO 5500 21051408235 | n/a | Artists | 131 | 05/25/2021 | Paid | $6,399.90 |