PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WOMEN & THEIR WORK |
PAYMENT REQUEST | PRM 5500 16031618389 |
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 15113003872 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 03/17/2016 | Paid | $494.80 |
PO 5500 16030201950 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 03/17/2016 | Paid | $2,275.00 |