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 9100 08101001618

Total:$177,505.74

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 9100 08011408960 n/a Health Care Management 141 10/13/2008 Paid $47,927.74
DO 9100 08032716183 n/a Professional Medical Services (Including Physician 121 10/13/2008 Paid $12,465.34
DO 9100 08050619965 n/a Family and Social Services 161 10/13/2008 Paid $18,813.84
DO 9100 08050619968 n/a Health Care Management 151 10/13/2008 Paid $60,843.71
DO 9100 08081830190 n/a Health Care Management 131 10/13/2008 Paid $17,044.86
DO 9100 08081830190 n/a Health Care Management 171 10/13/2008 Paid $14,029.89
DO 9100 08081830190 n/a Health Care Management 111 10/13/2008 Paid $6,380.36
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