Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | HYDE PARK THEATRE FRONTERA |
| PAYMENT REQUEST | PRM 5500 13121307839 |
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 13120304267 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 12/16/2013 | Paid | $17,432.66 |
| DO 5500 13120304267 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 132 | 12/16/2013 | Paid | $5,817.34 |
| DO 5500 13120304267 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 122 | 12/16/2013 | Paid | $2,181.81 |
| DO 5500 13120304267 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/16/2013 | Paid | $1,218.26 |
| DO 5500 13120304267 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 12/16/2013 | Paid | $6,538.19 |
| DO 5500 13120304267 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 112 | 12/16/2013 | Paid | $406.54 |