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 18032215719 |
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 18031908232 | n/a | Artists | 151 | 03/23/2018 | Paid | $14,335.20 |
| DO 5500 18031908233 | n/a | Artists | 161 | 03/23/2018 | Paid | $20,497.50 |
| DO 5500 18031908234 | n/a | Artists | 171 | 03/23/2018 | Paid | $3,870.00 |
| DO 5500 18031908236 | n/a | Artists | 181 | 03/23/2018 | Paid | $3,600.00 |
| DO 5500 18031908238 | n/a | Artists | 141 | 03/23/2018 | Paid | $21,330.00 |
| DO 5500 18031908239 | n/a | Artists | 131 | 03/23/2018 | Paid | $6,570.00 |
| DO 5500 18031908240 | n/a | Artists | 121 | 03/23/2018 | Paid | $3,600.00 |
| DO 5500 18031908241 | n/a | Artists | 111 | 03/23/2018 | Paid | $21,330.00 |