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 21011108834

Total:$138,275.82

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 20031907534 n/a Family and Social Services 111 01/13/2021 Paid $11,288.31
DO 4700 20100700595 MA 4700 NG190000017 Family and Social Services 121 01/13/2021 Paid $4,880.86
DO 4700 20100700595 MA 4700 NG190000017 Family and Social Services 141 01/13/2021 Paid $9,589.35
DO 4700 20100700595 MA 4700 NG190000017 Family and Social Services 131 01/13/2021 Paid $10,626.85
DO 4700 20121603365 n/a Family and Social Services 151 01/13/2021 Paid $101,890.45
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