Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | THE MUSEUM OF HUMAN ACHIEVEMENT |
PAYMENT REQUEST | PRM 7400 23071828568 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 7400 23063001948 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 07/20/2023 | Paid | $2,500.00 |