Purchase Order
PAYEE | CREATIVE ACTION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5500 20091401157 | Artists | 111 | 10/25/2021 | Paid | $6,000.00 |
DO 4700 21071209944 | Youth Care Services | 111 | 10/11/2021 | Paid | $2,194.31 |
DO 4700 20111702307 | Family and Social Services | 111 | 10/04/2021 | Paid | $29,083.53 |