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 12032917144 |
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 12021308218 | n/a | Medical Services (Non-Physician) | 131 | 03/30/2012 | Paid | $112,062.45 |
| DO 9100 12021308218 | n/a | Medical Services (Non-Physician) | 111 | 03/30/2012 | Paid | $48,127.54 |
| DO 9100 12021308218 | n/a | Medical Services (Non-Physician) | 121 | 03/30/2012 | Paid | $36,600.00 |