PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | BIG MEDIUM |
PAYMENT REQUEST | PRM 5500 22033116803 |
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 21091412129 | n/a | Artists | 121 | 04/04/2022 | Paid | $606.90 |
PO 5500 21052401734 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/04/2022 | Paid | $373.80 |