PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | HUSTON-TILLOTSON UNIVERSITY |
PAYMENT REQUEST | PRM 5500 22091932113 |
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 21093012754 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/20/2022 | Paid | $59,430.00 |