PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MEXIC-ARTE MUSEUM |
PAYMENT REQUEST | PRM 5500 13021313975 |
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 |
---|---|---|---|---|---|---|
DO 5500 12102602181 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/14/2013 | Paid | $6,337.00 |
DO 5500 12102602181 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/14/2013 | Paid | $4,100.00 |
DO 5500 12102602181 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 02/14/2013 | Paid | $4,100.00 |