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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AUSTIN CREATIVE ALLIANCE
PAYMENT REQUEST PRM 5500 24012212274

Total:$1,600.00

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
PO 5500 24010500726 n/a Stages, Theatre (All Types) 111 01/25/2024 Paid $1,600.00
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