Data Drill Down for October & 2021

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