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 | 10/21/2021 | Paid | $107.94 |
DO 5500 19092015804 | Installation Services (Not Otherwise Classified) | 121 | 10/21/2021 | Paid | $518.41 |
DO 5500 19092015804 | Installation Services (Not Otherwise Classified) | 131 | 10/21/2021 | Paid | $171.53 |
DO 5500 19092015804 | Installation Services (Not Otherwise Classified) | 141 | 10/21/2021 | Paid | $169.07 |
DO 5500 19092015804 | Installation Services (Not Otherwise Classified) | 151 | 10/21/2021 | Paid | $244.94 |