Purchase Order
PAYEE | MEXIC-ARTE MUSEUM |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 23092513083 | Family and Social Services | 111 | 04/18/2024 | Paid | $10,000.00 |
DO 5500 24021606453 | CONSULTING SERVICES | 111 | 04/18/2024 | Paid | $15,000.00 |