Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN SCRIPT WORKS |
| PAYMENT REQUEST | PRM 5500 18031214677 |
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 18030607659 | n/a | Artists | 131 | 03/13/2018 | Paid | $25,785.00 |
| DO 5500 18030607705 | n/a | Artists | 111 | 03/13/2018 | Paid | $3,600.00 |
| DO 5500 18030607719 | n/a | Artists | 121 | 03/13/2018 | Paid | $13,089.60 |