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 08120809652 |
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 08032716183 | n/a | Professional Medical Services (Including Physician | 111 | 12/09/2008 | Paid | $12,465.34 |
| DO 9100 08050619968 | n/a | Health Care Management | 141 | 12/09/2008 | Paid | $10,444.64 |
| DO 9100 08050619968 | n/a | Health Care Management | 131 | 12/09/2008 | Paid | $49,166.70 |
| DO 9100 08081830190 | n/a | Health Care Management | 121 | 12/09/2008 | Paid | $22,938.56 |