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 09030620668 |
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 | 03/09/2009 | Paid | $16,057.23 |
| DO 9100 08081830190 | n/a | Health Care Management | 141 | 03/09/2009 | Paid | $16,671.90 |
| DO 9100 08101401438 | n/a | Family and Social Services | 111 | 03/09/2009 | Paid | $18,849.72 |
| DO 9100 09010608495 | n/a | Health Care Management | 131 | 03/09/2009 | Paid | $44,394.98 |