PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FUSE BOX AUSTIN |
PAYMENT REQUEST | PRM 5500 16092739025 |
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 16010505740 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/28/2016 | Paid | $825.00 |