PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ARCOS FOUNDATION FOR THE ARTS, INC. |
PAYMENT REQUEST | PRM 5500 23112906265 |
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 |
---|---|---|---|---|---|---|
PO 5500 23100300028 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 11/30/2023 | Paid | $4,889.65 |
PO 5500 23100300029 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/30/2023 | Paid | $1,500.00 |