PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ART SPARK TEXAS |
PAYMENT REQUEST | PRM 7400 23050220849 |
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 |
---|---|---|---|---|---|---|
CT 7400 22081000787 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 05/04/2023 | Paid | $5,000.00 |