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 10050623287 |
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 10022612874 | n/a | Professional Medical Services (Including Physician | 111 | 05/07/2010 | Paid | $13,165.64 |
| DO 9100 10030913668 | n/a | Family and Social Services | 121 | 05/07/2010 | Paid | $51,453.87 |
| DO 9100 10030913668 | n/a | Family and Social Services | 141 | 05/07/2010 | Paid | $3,012.05 |
| DO 9100 10030913668 | n/a | Family and Social Services | 131 | 05/07/2010 | Paid | $12,295.53 |