Purchase Order
PAYEE | FIRESHOW MEDIA LLC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5500 21062200684 | Marketing Consulting | 111 | 10/07/2021 | Paid | $13,785.00 |