Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VSA ARTS OF TEXAS |
| PAYMENT REQUEST | PRM 5500 08111406347 |
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 5500 08110700249 | n/a | Arts Services, Cultural | 111 | 11/17/2008 | Paid | $21,240.00 |
| CT 5500 08110700249 | n/a | Arts Services, Cultural | 121 | 11/17/2008 | Paid | $10,000.00 |