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 10080532973 |
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 | 131 | 08/06/2010 | Paid | $3,622.53 |
| DO 9100 10030913668 | n/a | Family and Social Services | 111 | 08/06/2010 | Paid | $37,646.82 |
| DO 9100 10030913668 | n/a | Family and Social Services | 121 | 08/06/2010 | Paid | $1,789.15 |
| DO 9100 10050619344 | n/a | Family and Social Services | 141 | 08/06/2010 | Paid | $19,480.50 |