Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN CREATIVE ALLIANCE
PAYMENT REQUEST PRM 5500 12031515648
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 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 1111 03/16/2012 Paid $1,440.00
CT 5500 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 151 03/16/2012 Paid $900.00
CT 5500 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 1101 03/16/2012 Paid $8,100.00
CT 5500 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 191 03/16/2012 Paid $3,780.00
CT 5500 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 1131 03/16/2012 Paid $7,524.90
CT 5500 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 131 03/16/2012 Paid $3,510.00
CT 5500 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 1151 03/16/2012 Paid $4,050.00
CT 5500 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 141 03/16/2012 Paid $17,640.00
CT 5500 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 111 03/16/2012 Paid $2,310.30
CT 5500 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 1141 03/16/2012 Paid $2,340.00
CT 5500 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 161 03/16/2012 Paid $2,340.00
CT 5500 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 1121 03/16/2012 Paid $7,020.00
CT 5500 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 171 03/16/2012 Paid $6,120.00
CT 5500 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 181 03/16/2012 Paid $5,040.00
CT 5500 12030700678 n/a Arts Services (Cultural, Design, Visual, etc.) 121 03/16/2012 Paid $5,760.00