Purchase Order
PAYEE | ISSUE TELEVISION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 5500 21041901436 | Artists | 111 | 10/18/2021 | Paid | $750.00 |