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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE B. IDEN PAYNE AWARDS COUNCIL
PAYMENT REQUEST PRM 5500 21112205092

Total:$2,550.00

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
PO 5500 21110200291 n/a Artists 111 11/24/2021 Paid $2,550.00
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