PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | MOTION MEDIA ARTS CENTER |
PAYMENT REQUEST | PRM 5500 23091935536 |
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 |
---|---|---|---|---|---|---|
PO 5500 23091102539 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/21/2023 | Paid | $731.90 |