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 22061423281
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 21011404128 n/a Artists 111 06/16/2022 Paid $1,464.60
PO 5500 20122800581 n/a Artists 121 06/16/2022 Paid $300.00