PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | THE MUSEUM OF HUMAN ACHIEVEMENT |
PAYMENT REQUEST | PRM 5500 19112705790 |
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 18121004119 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 12/02/2019 | Paid | $610.00 |
DO 5500 18121004120 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/02/2019 | Paid | $610.00 |
DO 5500 18121004121 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 12/02/2019 | Paid | $400.00 |
DO 5500 18121004125 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 12/02/2019 | Paid | $400.00 |
DO 5500 18121004126 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 12/02/2019 | Paid | $1,402.50 |