Data Drill Down for January & 2025
Purchase Order
PAYEE | ANTHONY MICHAEL CELENZA |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5500 23090500717 | Artists | 111 | 01/16/2025 | Paid | $676.10 |