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 13012411991 |
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 12103002345 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/25/2013 | Paid | $4,800.00 |
| DO 5500 12103002345 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/25/2013 | Paid | $1,562.50 |
| DO 5500 12103002345 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/25/2013 | Paid | $3,225.00 |
| DO 5500 12103002345 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 171 | 01/25/2013 | Paid | $2,050.00 |
| DO 5500 12103002345 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 01/25/2013 | Paid | $6,700.00 |
| DO 5500 12103002345 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/25/2013 | Paid | $5,500.00 |
| DO 5500 12111503389 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/25/2013 | Paid | $36,420.00 |