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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE MASS GALLERY, INC.
PAYMENT REQUEST PRM 5500 21122908268

Total:$1,159.60

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
DO 5500 21072110346 n/a Artists 111 12/30/2021 Paid $1,159.60
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