PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | HUMANITIES TEXAS INC |
PAYMENT REQUEST | PRM 5500 22121507461 |
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 5500 21061500671 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/19/2022 | Paid | $49,029.45 |