Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | THE MUSEUM OF HUMAN ACHIEVEMENT |
| PAYMENT REQUEST | PRM 5500 22110803980 |
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 5500 22090711752 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 11/10/2022 | Paid | $1,349.30 |