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 09071536519 |
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 | 07/16/2009 | Paid | $7,596.21 |
| DO 9100 09010608495 | n/a | Health Care Management | 121 | 07/16/2009 | Paid | $55,639.45 |
| DO 9100 09032616611 | n/a | Family and Social Services | 141 | 07/16/2009 | Paid | $19,450.62 |
| DO 9100 09033016749 | n/a | Professional Medical Services (Including Physician | 111 | 07/16/2009 | Paid | $13,165.64 |