PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FUSE BOX AUSTIN |
PAYMENT REQUEST | PRM 5500 16111504391 |
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 |
---|---|---|---|---|---|---|
CT 5500 16022600358 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/16/2016 | Paid | $750.00 |
DO 5500 16071416388 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 11/16/2016 | Paid | $750.00 |
DO 5500 16090719428 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 11/16/2016 | Paid | $750.00 |