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 20010709079 |
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 19110802695 | MA 4700 NG190000017 | Family and Social Services | 111 | 01/09/2020 | Paid | $4,685.62 |
| DO 4700 19110802695 | MA 4700 NG190000017 | Family and Social Services | 121 | 01/09/2020 | Paid | $6,810.70 |
| DO 4700 19110802695 | MA 4700 NG190000017 | Family and Social Services | 131 | 01/09/2020 | Paid | $8,908.99 |