PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ALLIANCE FOR YOUNG FUTURE FILMMAKERS |
PAYMENT REQUEST | PRM 5500 21071325897 |
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 5500 21011204055 | n/a | Artists | 111 | 07/15/2021 | Paid | $900.00 |