PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | HIGHTOWER ABATE PROPERTIES, INC. |
PAYMENT REQUEST | PRM 5500 21101100864 |
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 21070700722 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/12/2021 | Paid | $31,986.00 |