PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | PARKER JAZZ, INC |
PAYMENT REQUEST | PRM 5500 22071225787 |
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 |
---|---|---|---|---|---|---|
CT 5500 20091701185 | n/a | Office Space Rental or Lease | 111 | 07/14/2022 | Paid | $705.12 |