Data Drill Down for November & 2017

Purchase Order
PAYEE AUSTIN CREATIVE ALLIANCE
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 17111302728 Arts Services (Cultural, Design, Visual, etc.) 141 11/28/2017 Paid $2,062.50
DO 5500 17111302729 Arts Services (Cultural, Design, Visual, etc.) 111 11/28/2017 Paid $2,062.50
DO 5500 17111302736 Arts Services (Cultural, Design, Visual, etc.) 121 11/28/2017 Paid $3,000.00
DO 5500 17111302737 Arts Services (Cultural, Design, Visual, etc.) 131 11/28/2017 Paid $3,375.00