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 11021013311

Total:$157,685.78

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 151 02/11/2011 Paid $15,406.60
DO 9100 10072826859 n/a Medical Services (Non-Physician) 141 02/11/2011 Paid $71,928.75
DO 9100 10100100014 n/a Family and Social Services 121 02/11/2011 Paid $25,126.44
DO 9100 10100100014 n/a Family and Social Services 111 02/11/2011 Paid $23,351.09
DO 9100 10120705784 n/a Health Care Management Services 161 02/11/2011 Paid $5,189.49
DO 9100 10120705784 n/a Health Care Management Services 171 02/11/2011 Paid $4,011.20
DO 9100 10122807268 n/a Medical Services (Non-Physician) 131 02/11/2011 Paid $12,672.21
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