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 11102002095 |
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 | 131 | 10/21/2011 | Paid | $148.39 |
| DO 9100 10122807266 | n/a | Family and Social Services | 141 | 10/21/2011 | Paid | $3,655.90 |
| DO 9100 10122807266 | n/a | Family and Social Services | 111 | 10/21/2011 | Paid | $9,565.67 |
| DO 9100 10122807266 | n/a | Family and Social Services | 121 | 10/21/2011 | Paid | $3,110.71 |
| DO 9100 11052717718 | n/a | Family and Social Services | 151 | 10/21/2011 | Paid | $19,323.01 |
| DO 9100 11052717718 | n/a | Family and Social Services | 161 | 10/21/2011 | Paid | $53,271.99 |