PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | MEXIC-ARTE MUSEUM |
PAYMENT REQUEST | PRM 4700 23032016242 |
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 | 03/21/2023 | Paid | $3,544.50 |
DO 4700 22090211635 | n/a | Family and Social Services | 111 | 03/21/2023 | Paid | $2,385.05 |