Data Drill Down for November & 2017

Purchase Order
PAYEE FILM SOCIETY OF AUSTIN INC
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 16120203681 Arts Services (Cultural, Design, Visual, etc.) 111 11/29/2017 Paid $578.10
Reimbursement of CIP charge 101 11/29/2017 Paid $27,796.06