Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | AUSTIN THEATRE ALLIANCE (THE) |
| PAYMENT REQUEST | PRM 8200 22072627173 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 22062800679 | n/a | Film, Photographic (Including Movie Films) | 111 | 07/28/2022 | Paid | $3,000.00 |
| CT 8200 22062800679 | n/a | Film, Photographic (Including Movie Films) | 121 | 07/28/2022 | Paid | $789.97 |