Purchase Order
PAYEE | SALVAGE VANGUARD THEATER |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5500 19092015804 | Installation Services (Not Otherwise Classified) | 111 | 10/18/2021 | Paid | $8,549.30 |
DO 5500 19092015804 | Installation Services (Not Otherwise Classified) | 121 | 10/18/2021 | Paid | $71.72 |
DO 5500 19092015804 | Installation Services (Not Otherwise Classified) | 131 | 10/18/2021 | Paid | $193.80 |
DO 5500 19092015804 | Installation Services (Not Otherwise Classified) | 141 | 10/18/2021 | Paid | $144.49 |
DO 5500 19092015804 | Installation Services (Not Otherwise Classified) | 151 | 10/18/2021 | Paid | $176.79 |
DO 5500 19092015804 | Installation Services (Not Otherwise Classified) | 111 | 10/18/2021 | Paid | $144.50 |