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 21081729377 |
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 21030105538 | n/a | Artists | 111 | 08/19/2021 | Paid | $1,079.80 |
| PO 5500 21010700645 | n/a | Artists | 121 | 08/19/2021 | Paid | $300.00 |
| PO 5500 21011500698 | n/a | Artists | 131 | 08/19/2021 | Paid | $375.00 |