Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SHOAL CREEK CONSERVANCY |
| PAYMENT REQUEST | PRM 5500 21101100865 |
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 21042900529 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/12/2021 | Paid | $5,105.61 |