Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AIDS SERVICES OF AUSTIN INC
PAYMENT REQUEST PRM 4700 19102101927

Total:$58,776.36

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 4700 19062512153 MA 4700 NG190000017 Family and Social Services 161 10/23/2019 Paid $10,113.99
DO 4700 19062512153 MA 4700 NG190000017 Family and Social Services 181 10/23/2019 Paid $9,898.29
DO 4700 19062512153 MA 4700 NG190000017 Family and Social Services 131 10/23/2019 Paid $5,655.85
DO 4700 19062512153 MA 4700 NG190000017 Family and Social Services 141 10/23/2019 Paid $3,551.51
DO 4700 19062512153 MA 4700 NG190000017 Family and Social Services 171 10/23/2019 Paid $1,970.71
DO 4700 19062512153 MA 4700 NG190000017 Family and Social Services 151 10/23/2019 Paid $8,756.47
DO 4700 19062512153 MA 4700 NG190000017 Family and Social Services 121 10/23/2019 Paid $7,871.00
DO 4700 19062512153 MA 4700 NG190000017 Family and Social Services 111 10/23/2019 Paid $1,489.29
DO 4700 19062512153 MA 4700 NG190000017 Family and Social Services 191 10/23/2019 Paid $9,469.25
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