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 22120706600 |
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 20120102704 | n/a | Artists | 111 | 12/08/2022 | Paid | $300.00 |
| DO 5500 21020905018 | n/a | Artists | 121 | 12/08/2022 | Paid | $687.80 |
| PO 5500 20122800580 | n/a | Artists | 131 | 12/08/2022 | Paid | $300.00 |