Purchase Order
PAYEE | DANCE AFRICA FEST |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5500 24031100317 | Public Art Consulting | 111 | 04/15/2024 | Outstanding | $22,500.00 |