Purchase Order
PAYEE | VISIONS IN RHYTHM |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 5500 19121104082 | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/20/2022 | Paid | $2,300.00 |