Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN CREATIVE ALLIANCE |
| PAYMENT REQUEST | PRM 5500 21101201099 |
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 20120302785 | n/a | Artists | 121 | 10/14/2021 | Paid | $747.60 |
| DO 5500 20121703418 | n/a | ARTISTS, WOODWORKING | 141 | 10/14/2021 | Paid | $374.90 |
| DO 5500 21030505782 | n/a | Artists | 131 | 10/14/2021 | Paid | $711.10 |
| DO 5500 21031206002 | n/a | Artists | 111 | 10/14/2021 | Paid | $624.80 |