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 13030716275 |
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 | 131 | 03/08/2013 | Paid | $5,218.68 |
| DO 9100 12092522529 | n/a | Family and Social Services | 111 | 03/08/2013 | Paid | $7,268.24 |
| DO 9100 12092522529 | n/a | Family and Social Services | 141 | 03/08/2013 | Paid | $33,629.77 |
| DO 9100 12092522529 | n/a | Family and Social Services | 121 | 03/08/2013 | Paid | $33.43 |