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 15122208714 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 15121701052 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 12/23/2015 | Paid | $1,225.00 |
| PO 5500 15121701052 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/23/2015 | Paid | $300.00 |
| PO 5500 15121701052 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 12/23/2015 | Paid | $206.30 |
| PO 5500 15121701052 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 12/23/2015 | Paid | $300.00 |
| PO 5500 15121701052 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 12/23/2015 | Paid | $1,100.00 |