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 11122107876 |
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) | 111 | 12/22/2011 | Paid | $7,091.58 |
| DO 9100 11101801239 | n/a | Medical Services (Non-Physician) | 121 | 12/22/2011 | Paid | $18.00 |
| DO 9100 11101801239 | n/a | Medical Services (Non-Physician) | 131 | 12/22/2011 | Paid | $76,387.46 |