Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | GERMAN TEXAN HERITAGE SOCIETY |
| PAYMENT REQUEST | PRM 5500 22062424328 |
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 |
|---|---|---|---|---|---|---|
| CT 5500 21072900777 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 06/28/2022 | Paid | $1,510.00 |
| CT 5500 21072900777 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 131 | 06/28/2022 | Paid | $2,103.75 |
| CT 5500 21072900777 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 06/28/2022 | Paid | $1,650.00 |
| CT 5500 21072900777 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 141 | 06/28/2022 | Paid | $3,300.00 |
| CT 5500 21072900777 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 151 | 06/28/2022 | Paid | $1,062.00 |