PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WOMEN & THEIR WORK |
PAYMENT REQUEST | PRM 5500 15012111551 |
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 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/29/2015 | Paid | $12,757.50 |
DO 5500 15011906937 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/29/2015 | Paid | $12,510.00 |