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 09112506243 |
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 09090431997 | n/a | Medical Services (Non-Physician) | 121 | 11/30/2009 | Paid | $1,314.21 |
| DO 9100 09090431997 | n/a | Medical Services (Non-Physician) | 111 | 11/30/2009 | Paid | $59,180.99 |
| DO 9100 09100900865 | n/a | Family and Social Services | 141 | 11/30/2009 | Paid | $19,450.62 |
| DO 9100 09102602479 | n/a | Health Care Management Services | 131 | 11/30/2009 | Paid | $2,707.56 |