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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE METROPOLITAN AME CHURCH
PAYMENT REQUEST PRM 5500 23092736644
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 21093012758 n/a Arts Services (Cultural, Design, Visual, etc.) 111 09/28/2023 Paid $20,587.50