Purchase Order
PAYEE | LANNAYA |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 5500 23012000798 | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/31/2023 | Paid | $1,975.00 |