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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE INDIA FINE ARTS INC
PAYMENT REQUEST PRM 7400 23071828570
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
PO 7400 23063001952 n/a Telecommunication Services (Not Otherwise Classifi 111 07/20/2023 Paid $2,500.00