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 18110603490 |
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 18011105366 | n/a | Artists | 131 | 11/07/2018 | Paid | $1,462.50 |
| DO 5500 18021606978 | n/a | Artists | 121 | 11/07/2018 | Paid | $451.00 |
| DO 5500 18031908234 | n/a | Artists | 111 | 11/07/2018 | Paid | $430.00 |