Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MEXIC-ARTE MUSEUM |
| PAYMENT REQUEST | PRM 9100 15080433840 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 15062516121 | n/a | Family and Social Services | 121 | 08/05/2015 | Paid | $4,786.49 |
| DO 9100 15062516121 | n/a | Family and Social Services | 141 | 08/05/2015 | Paid | $5,280.80 |
| DO 9100 15062516121 | n/a | Family and Social Services | 131 | 08/05/2015 | Paid | $4,919.47 |
| DO 9100 15062516121 | n/a | Family and Social Services | 111 | 08/05/2015 | Paid | $6,457.89 |