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 08120509424 |
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 08100700671 | n/a | Health Care Management Services | 131 | 12/08/2008 | Paid | $7,771.70 |
| DO 9100 08100700671 | n/a | Health Care Management Services | 121 | 12/08/2008 | Paid | $7,295.37 |
| DO 9100 08100700671 | n/a | Health Care Management Services | 141 | 12/08/2008 | Paid | $6,819.04 |
| DO 9100 08101401438 | n/a | Family and Social Services | 111 | 12/08/2008 | Paid | $18,813.84 |