Purchase Order
PAYEE | INSTITUTE FOR ART AND CULTURE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5500 20102800045 | Business Consulting, Small | 111 | 10/08/2021 | Paid | $5,858.00 |