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 09021117705 |
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 | 121 | 02/12/2009 | Paid | $63,017.77 |
| DO 9100 08081830190 | n/a | Health Care Management | 141 | 02/12/2009 | Paid | $14,436.27 |
| DO 9100 08081830190 | n/a | Health Care Management | 131 | 02/12/2009 | Paid | $2,642.64 |
| DO 9100 08101401438 | n/a | Family and Social Services | 111 | 02/12/2009 | Paid | $18,871.88 |