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 12071027130

Total:$48,879.16

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 12050913710 n/a Dental Services 131 07/11/2012 Paid $5,882.31
DO 9100 12050913710 n/a Dental Services 111 07/11/2012 Paid $19,887.80
DO 9100 12050913710 n/a Dental Services 151 07/11/2012 Paid $8,963.51
DO 9100 12050913710 n/a Dental Services 121 07/11/2012 Paid $3,361.31
DO 9100 12050913710 n/a Dental Services 141 07/11/2012 Paid $10,784.23
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