Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN ART GARAGE |
| PAYMENT REQUEST | PRM 8500 09051929981 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 09050811066 | n/a | Artists | 111 | 05/20/2009 | Paid | $800.00 |
| PO 8500 09050811067 | n/a | Artists | 121 | 05/20/2009 | Paid | $1,200.00 |