Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | INDIAN CLASSICAL MUSIC CIRCLE OF AUSTIN |
| PAYMENT REQUEST | PRM 5500 18120305561 |
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 17122804806 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/04/2018 | Paid | $3,302.50 |