Purchase Order
PAYEE | GERMAN TEXAN HERITAGE SOCIETY |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5500 21072900777 | Arts Services (Cultural, Design, Visual, etc.) | 111 | 06/28/2022 | Paid | $1,650.00 |
CT 5500 21072900777 | Arts Services (Cultural, Design, Visual, etc.) | 121 | 06/28/2022 | Paid | $1,510.00 |
CT 5500 21072900777 | Arts Services (Cultural, Design, Visual, etc.) | 131 | 06/28/2022 | Paid | $2,103.75 |
CT 5500 21072900777 | Arts Services (Cultural, Design, Visual, etc.) | 141 | 06/28/2022 | Paid | $3,300.00 |
CT 5500 21072900777 | Arts Services (Cultural, Design, Visual, etc.) | 151 | 06/28/2022 | Paid | $1,062.00 |