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 12030614647

Total:$134,914.89

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 191 03/07/2012 Paid $5,152.92
DO 9100 12021308218 n/a Medical Services (Non-Physician) 121 03/07/2012 Paid $22,664.04
DO 9100 12021508413 n/a Health Care Management Services 111 03/07/2012 Paid $64,262.77
DO 9100 12021508413 n/a Health Care Management Services 131 03/07/2012 Paid $7,986.52
DO 9100 12021508413 n/a Health Care Management Services 181 03/07/2012 Paid $7,104.22
DO 9100 12021508413 n/a Health Care Management Services 171 03/07/2012 Paid $8,430.02
DO 9100 12021508413 n/a Health Care Management Services 141 03/07/2012 Paid $6,510.86
DO 9100 12021508413 n/a Health Care Management Services 151 03/07/2012 Paid $6,914.61
DO 9100 12021508413 n/a Health Care Management Services 161 03/07/2012 Paid $5,888.93
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