PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 14022014263 |
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 9100 13111903568 | n/a | Family and Social Services | 111 | 02/21/2014 | Paid | $2,966.51 |