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 11030115088 |
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 10122807266 | n/a | Family and Social Services | 141 | 03/02/2011 | Paid | $1,027.20 |
| DO 9100 10122807266 | n/a | Family and Social Services | 121 | 03/02/2011 | Paid | $4,367.29 |
| DO 9100 10122807266 | n/a | Family and Social Services | 151 | 03/02/2011 | Paid | $50,952.52 |
| DO 9100 10122807266 | n/a | Family and Social Services | 111 | 03/02/2011 | Paid | $49,468.80 |
| DO 9100 10122807266 | n/a | Family and Social Services | 131 | 03/02/2011 | Paid | $3,421.86 |
| DO 9100 10122807266 | n/a | Family and Social Services | 161 | 03/02/2011 | Paid | $5,955.44 |