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 13011611137 |
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 12092522529 | n/a | Family and Social Services | 111 | 01/17/2013 | Paid | $580.22 |
| DO 9100 12092522529 | n/a | Family and Social Services | 121 | 01/17/2013 | Paid | $1,694.12 |
| DO 9100 12092522529 | n/a | Family and Social Services | 131 | 01/17/2013 | Paid | $5,170.92 |
| DO 9100 12092522529 | n/a | Family and Social Services | 141 | 01/17/2013 | Paid | $16,184.20 |
| DO 9100 12101201230 | n/a | Dental Services | 151 | 01/17/2013 | Paid | $51,815.73 |