Data Drill Down for September & 2022

Purchase Order
PAYEE AUSTIN CREATIVE ALLIANCE
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 19101000943 Arts Services (Cultural, Design, Visual, etc.) 111 09/29/2022 Paid $16,500.00