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 09050528569

Total:$118,883.63

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 121 05/06/2009 Paid $9,326.04
DO 9100 09010608495 n/a Health Care Management 141 05/06/2009 Paid $63,050.26
DO 9100 09032616611 n/a Family and Social Services 111 05/06/2009 Paid $19,475.75
DO 9100 09033016749 n/a Professional Medical Services (Including Physician 131 05/06/2009 Paid $13,165.64
DO 9100 09033016749 n/a Professional Medical Services (Including Physician 151 05/06/2009 Paid $13,865.94
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