PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | VOYAGERFEST |
PAYMENT REQUEST | PRM 5500 22041918407 |
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 19101101070 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/21/2022 | Paid | $400.00 |