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 11101101115 |
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 11052717757 | n/a | Medical Services (Non-Physician) | 131 | 10/12/2011 | Paid | $9,104.38 |
| DO 9100 11052717763 | n/a | Family and Social Services | 111 | 10/12/2011 | Paid | $19,459.44 |
| DO 9100 11052717763 | n/a | Family and Social Services | 121 | 10/12/2011 | Paid | $19,459.44 |