Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
| PAYMENT REQUEST | PRM 5500 22021812796 |
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 21031606157 | n/a | Education and Training Consulting | 131 | 02/22/2022 | Paid | $23,946.69 |
| DO 5500 21031606157 | n/a | Education and Training Consulting | 121 | 02/22/2022 | Paid | $25,368.39 |
| DO 5500 21031606157 | n/a | Education and Training Consulting | 111 | 02/22/2022 | Paid | $26,826.40 |