PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MEXIC-ARTE MUSEUM |
PAYMENT REQUEST | PRM 5500 15121608143 |
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 15120904500 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 12/17/2015 | Paid | $47,654.10 |
DO 5500 15120904502 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 12/17/2015 | Paid | $5,780.00 |
DO 5500 15120904502 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/17/2015 | Paid | $5,230.00 |