PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ACADEMIA DE DANZA Y FOLKLORE MEXICANO INC |
PAYMENT REQUEST | PRM 5500 22030814515 |
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 21040606837 | n/a | Artists | 111 | 03/10/2022 | Paid | $985.00 |