PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ZACHARY SCOTT THEATRE CENTER |
PAYMENT REQUEST | PRM 5500 22032416155 |
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 22031405876 | n/a | Artists | 111 | 03/28/2022 | Paid | $60,000.00 |