PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | THE MUSEUM OF HUMAN ACHIEVEMENT |
PAYMENT REQUEST | PRM 5500 21072727298 |
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 21071209946 | n/a | Artists | 111 | 07/29/2021 | Paid | $12,622.50 |
DO 5500 21071510095 | n/a | Artists | 121 | 07/29/2021 | Paid | $4,554.00 |