Purchase Order
PAYEE | MOTION MEDIA ARTS CENTER |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7300 20072211355 | Telecommunication Services (Not Otherwise Classifi | 111 | 10/05/2021 | Paid | $623.00 |