PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | HEARD ENTERTAINMENT TEXAS LLC |
PAYMENT REQUEST | PRM 5500 22053021948 |
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 19092015825 | n/a | Air Conditioning, Heating, and Ventilating Equipment (HVAC) | 111 | 06/01/2022 | Paid | $8,337.93 |