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 12110604419

Total:$188,925.47

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 12050913690 n/a Family and Social Services 171 11/07/2012 Paid $17,993.60
DO 9100 12061416030 n/a Professional Medical Services (Including Physician 151 11/07/2012 Paid $97,987.01
DO 9100 12061416030 n/a Professional Medical Services (Including Physician 161 11/07/2012 Paid $8,630.86
DO 9100 12092522529 n/a Family and Social Services 111 11/07/2012 Paid $12,681.44
DO 9100 12092522529 n/a Family and Social Services 141 11/07/2012 Paid $43,996.25
DO 9100 12092522529 n/a Family and Social Services 131 11/07/2012 Paid $6,018.19
DO 9100 12092522529 n/a Family and Social Services 121 11/07/2012 Paid $1,618.12
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