Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN CHINESE CHOIR INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 19121804348 Arts Services (Cultural, Design, Visual, etc.) 111 10/07/2021 Paid $750.00