PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN FILM SOCIETY |
PAYMENT REQUEST | PRM 5500 13012211494 |
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 12111903598 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/23/2013 | Paid | $5,437.60 |
DO 5500 12111903598 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/23/2013 | Paid | $2,260.40 |
DO 5500 12111903598 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/23/2013 | Paid | $5,680.00 |