PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MEXIC-ARTE MUSEUM |
PAYMENT REQUEST | PRM 9100 09032723476 |
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 9100 08102402548 | n/a | Family and Social Services | 121 | 03/30/2009 | Paid | $4,030.54 |
DO 9100 08120906493 | n/a | Family and Social Services | 111 | 03/30/2009 | Paid | $1,683.14 |