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 08102703958 |
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 | 111 | 10/28/2008 | Paid | $74,013.27 |
| DO 9100 08032716183 | n/a | Professional Medical Services (Including Physician | 121 | 10/28/2008 | Paid | $12,465.34 |
| DO 9100 08050619968 | n/a | Health Care Management | 131 | 10/28/2008 | Paid | $62,217.16 |
| DO 9100 08081830190 | n/a | Health Care Management | 141 | 10/28/2008 | Paid | $17,124.75 |