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 10031918484 |
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 | 03/22/2010 | Paid | $49,589.00 |
| DO 9100 10030913668 | n/a | Family and Social Services | 171 | 03/22/2010 | Paid | $5,814.59 |
| DO 9100 10030913668 | n/a | Family and Social Services | 121 | 03/22/2010 | Paid | $19,598.36 |
| DO 9100 10030913668 | n/a | Family and Social Services | 151 | 03/22/2010 | Paid | $45,111.97 |
| DO 9100 10030913668 | n/a | Family and Social Services | 181 | 03/22/2010 | Paid | $3,909.99 |
| DO 9100 10030913668 | n/a | Family and Social Services | 161 | 03/22/2010 | Paid | $10,766.46 |
| DO 9100 10030913668 | n/a | Family and Social Services | 141 | 03/22/2010 | Paid | $10,104.55 |
| DO 9100 10030913668 | n/a | Family and Social Services | 131 | 03/22/2010 | Paid | $2,242.05 |