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 15042922990 |
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 15042212390 | n/a | Marketing Services | 111 | 04/30/2015 | Paid | $12,000.00 |
| DO 5500 15042212390 | n/a | Marketing Services | 121 | 04/30/2015 | Paid | $12,000.00 |
| DO 5500 15042212390 | n/a | Marketing Services | 131 | 04/30/2015 | Paid | $12,000.00 |