PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ONE WORLD |
PAYMENT REQUEST | PRM 5500 21111004029 |
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 21030105561 | n/a | Artists | 111 | 11/12/2021 | Paid | $1,238.70 |
DO 5500 21031105949 | n/a | Artists | 121 | 11/12/2021 | Paid | $607.00 |