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 22112205275 |
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 21071209946 | n/a | Artists | 121 | 11/23/2022 | Paid | $1,402.50 |
| PO 5500 21052801796 | n/a | Artists | 111 | 11/23/2022 | Paid | $300.00 |