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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE FAIZA KRACHENI
PAYMENT REQUEST PRM 5500 23032717049

Total:$3,900.00

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 22110800301 n/a Arts Services (Cultural, Design, Visual, etc.) 111 03/28/2023 Paid $3,900.00
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