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 18092732738 |
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 18011105364 | n/a | Artists | 121 | 09/28/2018 | Paid | $434.80 |
| DO 5500 18012505895 | n/a | Artists | 131 | 09/28/2018 | Paid | $1,870.00 |
| DO 5500 18020506377 | n/a | Artists | 141 | 09/28/2018 | Paid | $911.00 |
| DO 5500 18031908239 | n/a | Artists | 111 | 09/28/2018 | Paid | $730.00 |