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 10031718246 |
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 10030913668 | n/a | Family and Social Services | 111 | 03/18/2010 | Paid | $52,092.64 |
| DO 9100 10030913668 | n/a | Family and Social Services | 1101 | 03/18/2010 | Paid | $13,753.62 |
| DO 9100 10030913668 | n/a | Family and Social Services | 1121 | 03/18/2010 | Paid | $6,330.12 |
| DO 9100 10030913668 | n/a | Family and Social Services | 161 | 03/18/2010 | Paid | $22,830.94 |
| DO 9100 10030913668 | n/a | Family and Social Services | 171 | 03/18/2010 | Paid | $4,158.19 |
| DO 9100 10030913668 | n/a | Family and Social Services | 1111 | 03/18/2010 | Paid | $5,368.19 |
| DO 9100 10030913668 | n/a | Family and Social Services | 191 | 03/18/2010 | Paid | $44,736.24 |
| DO 9100 10030913668 | n/a | Family and Social Services | 181 | 03/18/2010 | Paid | $8,461.56 |
| DO 9100 10030913668 | n/a | Family and Social Services | 131 | 03/18/2010 | Paid | $3,894.80 |
| DO 9100 10030913668 | n/a | Family and Social Services | 121 | 03/18/2010 | Paid | $20,813.35 |
| DO 9100 10030913668 | n/a | Family and Social Services | 151 | 03/18/2010 | Paid | $53,416.35 |
| DO 9100 10030913668 | n/a | Family and Social Services | 141 | 03/18/2010 | Paid | $4,344.20 |