Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | MEXIC-ARTE MUSEUM |
| PAYMENT REQUEST | PRM 4700 22120906904 |
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 4700 22090211635 | n/a | Family and Social Services | 121 | 12/12/2022 | Paid | $3,615.42 |
| DO 4700 22090211635 | n/a | Family and Social Services | 111 | 12/12/2022 | Paid | $2,942.94 |