PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 10033019786 |
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 09100900865 | n/a | Family and Social Services | 111 | 03/31/2010 | Paid | $19,472.27 |
DO 9100 10022612874 | n/a | Professional Medical Services (Including Physician | 121 | 03/31/2010 | Paid | $13,165.64 |