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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE HUMANITIES TEXAS
PAYMENT REQUEST PRM 5500 23081431375
Purchase Orders | Select from Below
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 08/17/2023 Paid $22,033.55