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 18100200207 |
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 18010505073 | n/a | Artists | 131 | 10/03/2018 | Paid | $687.50 |
| DO 5500 18031908232 | n/a | Artists | 111 | 10/03/2018 | Paid | $1,592.80 |
| DO 5500 18040508995 | n/a | Artists | 121 | 10/03/2018 | Paid | $687.50 |