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 21012610103 |
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 20100700595 | MA 4700 NG190000017 | Family and Social Services | 131 | 01/28/2021 | Paid | $11,036.25 |
| DO 4700 20100700595 | MA 4700 NG190000017 | Family and Social Services | 111 | 01/28/2021 | Paid | $3,951.91 |
| DO 4700 20100700595 | MA 4700 NG190000017 | Family and Social Services | 121 | 01/28/2021 | Paid | $8,039.36 |