PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 11030916160 |
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 | 111 | 03/10/2011 | Paid | $51,566.23 |
DO 9100 10122807266 | n/a | Family and Social Services | 141 | 03/10/2011 | Paid | $5.06 |
DO 9100 10122807266 | n/a | Family and Social Services | 131 | 03/10/2011 | Paid | $2,671.51 |
DO 9100 10122807266 | n/a | Family and Social Services | 121 | 03/10/2011 | Paid | $1,834.41 |