PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | TEXAS FOLKLIFE RESOURCES INC. |
PAYMENT REQUEST | PRM 5500 22033116804 |
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 21051908389 | n/a | Artists | 111 | 04/04/2022 | Paid | $4,966.50 |