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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE ANTONIO PEPE CORONADO
PAYMENT REQUEST PRM 5500 24021515199

Total:$11,746.80

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
CT 5500 23082400671 n/a Artists 111 02/20/2024 Paid $11,746.80
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