Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MOTION MEDIA ARTS CENTER |
| PAYMENT REQUEST | PRM 7300 21092433220 |
Purchase Orders | Select from Below
| 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 | 111 | 09/28/2021 | Paid | $617.00 |
| DO 7300 20072211355 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 09/28/2021 | Paid | $617.00 |