PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | THE MUSEUM OF HUMAN ACHIEVEMENT |
PAYMENT REQUEST | PRM 5500 22112105232 |
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 21042907731 | n/a | Artists | 111 | 11/23/2022 | Paid | $536.80 |
DO 5500 21071510095 | n/a | Artists | 131 | 11/23/2022 | Paid | $506.00 |
PO 5500 21052801795 | n/a | Artists | 121 | 11/23/2022 | Paid | $352.00 |