Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN FILM SOCIETY |
| PAYMENT REQUEST | PRM 5500 12011009247 |
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 |
|---|---|---|---|---|---|---|
| CT 5500 12010300429 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 01/11/2012 | Paid | $1,542.80 |
| CT 5500 12010300429 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/11/2012 | Paid | $1,000.00 |
| CT 5500 12010300429 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/11/2012 | Paid | $5,040.00 |
| CT 5500 12010300429 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/11/2012 | Paid | $36,500.00 |
| CT 5500 12010300429 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/11/2012 | Paid | $3,600.00 |