PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN FILM SOCIETY |
PAYMENT REQUEST | PRM 5500 11022514670 |
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 |
---|---|---|---|---|---|---|
CT 5500 11011200474 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 02/28/2011 | Paid | $10,575.00 |
CT 5500 11011200474 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 02/28/2011 | Paid | $1,000.00 |
CT 5500 11011200474 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 02/28/2011 | Paid | $59,165.00 |