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 15010209634 |
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 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/05/2015 | Paid | $1,140.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/05/2015 | Paid | $175.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 161 | 01/05/2015 | Paid | $13,250.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/05/2015 | Paid | $1,740.00 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/05/2015 | Paid | $1,376.20 |
| DO 5500 14010605830 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/05/2015 | Paid | $660.00 |