PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MEXIC-ARTE MUSEUM |
PAYMENT REQUEST | PRM 8600 08120409172 |
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 |
---|---|---|---|---|---|---|
CT 8600 08102700187 | n/a | Feasibility Studies (Consulting) | 111 | 12/05/2008 | Paid | $20,479.05 |