PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MOTION MEDIA ARTS CENTER |
PAYMENT REQUEST | PRM 7300 21040916856 |
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 7300 20072211355 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 04/13/2021 | Paid | $1,234.00 |
DO 7300 20072211355 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 04/13/2021 | Paid | $1,851.00 |