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 12020711848 |
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 11102501827 | n/a | Family and Social Services | 111 | 02/08/2012 | Paid | $13,502.08 |
| DO 9100 11121204567 | n/a | Family and Social Services | 141 | 02/08/2012 | Paid | $53,009.00 |
| DO 9100 11121204567 | n/a | Family and Social Services | 131 | 02/08/2012 | Paid | $14,410.49 |
| DO 9100 11121204567 | n/a | Family and Social Services | 121 | 02/08/2012 | Paid | $577.92 |