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 14012711656 |
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 |
|---|---|---|---|---|---|---|
| DO 5500 13120304258 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 122 | 01/28/2014 | Paid | $1,180.30 |
| DO 5500 13120304258 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/28/2014 | Paid | $4,768.20 |
| DO 5500 13120304258 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/28/2014 | Paid | $4,408.69 |
| DO 5500 13120304258 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 112 | 01/28/2014 | Paid | $5,506.13 |
| DO 5500 13120304258 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 132 | 01/28/2014 | Paid | $1,091.31 |
| DO 5500 13120304258 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/28/2014 | Paid | $22,243.87 |