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 11012411526 |
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 10042818526 | n/a | Medical Services (Non-Physician) | 131 | 01/25/2011 | Paid | $36,220.25 |
| DO 9100 10050619344 | n/a | Family and Social Services | 121 | 01/25/2011 | Paid | $32.86 |
| DO 9100 10072826859 | n/a | Medical Services (Non-Physician) | 151 | 01/25/2011 | Paid | $11,930.25 |
| DO 9100 10072826859 | n/a | Medical Services (Non-Physician) | 141 | 01/25/2011 | Paid | $23,818.00 |
| DO 9100 10090230243 | n/a | Family and Social Services | 111 | 01/25/2011 | Paid | $23,050.87 |
| DO 9100 10122807268 | n/a | Medical Services (Non-Physician) | 171 | 01/25/2011 | Paid | $22,527.30 |
| DO 9100 10122807268 | n/a | Medical Services (Non-Physician) | 161 | 01/25/2011 | Paid | $16,829.41 |