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 12061324307

Total:$117,064.82

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 11121204567 n/a Family and Social Services 131 06/14/2012 Paid $5,111.99
DO 9100 11121204567 n/a Family and Social Services 171 06/14/2012 Paid $4,781.08
DO 9100 11121204567 n/a Family and Social Services 181 06/14/2012 Paid $47,911.81
DO 9100 11121204567 n/a Family and Social Services 121 06/14/2012 Paid $4,373.43
DO 9100 11121204567 n/a Family and Social Services 141 06/14/2012 Paid $44,011.10
DO 9100 11121204567 n/a Family and Social Services 161 06/14/2012 Paid $1,388.58
DO 9100 11121204567 n/a Family and Social Services 111 06/14/2012 Paid $3,635.79
DO 9100 11121204567 n/a Family and Social Services 151 06/14/2012 Paid $5,851.04
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