PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MEXIC-ARTE MUSEUM |
PAYMENT REQUEST | PRM 5500 23062025329 |
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 |
---|---|---|---|---|---|---|
PO 5500 23060801780 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 06/22/2023 | Paid | $1,750.00 |
PO 5500 23060801780 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 112 | 06/22/2023 | Paid | $1,750.00 |