Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TEXAS FOLKLIFE RESOURCES INC. |
| PAYMENT REQUEST | PRM 5500 19013009811 |
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 18102201614 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 01/31/2019 | Paid | $38,723.25 |
| DO 5500 18102301657 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/31/2019 | Paid | $76,738.20 |
| DO 5500 18103002178 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/31/2019 | Paid | $3,600.00 |
| DO 5500 18103002181 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 01/31/2019 | Paid | $6,120.00 |