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 13012311786 |
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 12110803052 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/24/2013 | Paid | $48,375.00 |
| DO 5500 12111903598 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/24/2013 | Paid | $7,100.00 |
| DO 5500 12111903598 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/24/2013 | Paid | $2,825.50 |
| DO 5500 12111903598 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/24/2013 | Paid | $6,797.00 |