PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRIENDS OF THE COLORADO RIVER FOUNDATION INC |
PAYMENT REQUEST | PRM 8600 15040119876 |
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 |
---|---|---|---|---|---|---|
CT 8600 15030500348 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 04/02/2015 | Paid | $40,000.00 |