Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN TRAVIS COUNTY MHMR |
| PAYMENT REQUEST | PRM 4600 09031221366 |
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 |
|---|---|---|---|---|---|---|
| DO 4600 09030714715 | n/a | Family and Social Services | 111 | 03/17/2009 | Paid | $18,380.68 |
| DO 4600 09030714715 | n/a | Family and Social Services | 121 | 03/17/2009 | Paid | $39,420.70 |