PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TOUCHSTONE TELEVISION PRODUCTIONS LLC |
PAYMENT REQUEST | PRM 5500 15051124353 |
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 |
---|---|---|---|---|---|---|
CT 5500 15043000502 | n/a | Incentives, Rebates and Refunds | 111 | 05/12/2015 | Paid | $37,388.41 |