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 11011310521 |
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 10120705784 | n/a | Health Care Management Services | 121 | 01/14/2011 | Paid | $7,922.12 |
| DO 9100 10120705784 | n/a | Health Care Management Services | 111 | 01/14/2011 | Paid | $10,830.24 |
| DO 9100 10120705784 | n/a | Health Care Management Services | 131 | 01/14/2011 | Paid | $5,314.84 |