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 21021111918 |
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 21012704554 | n/a | Artists | 121 | 02/16/2021 | Paid | $7,662.60 |
| DO 5500 21012904631 | n/a | Artists | 131 | 02/16/2021 | Paid | $6,072.30 |
| DO 5500 21020804921 | n/a | Artists | 111 | 02/16/2021 | Paid | $13,127.40 |