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 18121706679 |
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 18021606980 | n/a | Artists | 111 | 12/18/2018 | Paid | $1,837.50 |
| DO 5500 18021606982 | n/a | Artists | 131 | 12/18/2018 | Paid | $1,772.50 |
| DO 5500 18022107111 | n/a | Artists | 121 | 12/18/2018 | Paid | $1,870.00 |