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 13031917438 |
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 12121905505 | n/a | Family and Social Services | 121 | 03/20/2013 | Paid | $816.59 |
| DO 9100 12121905505 | n/a | Family and Social Services | 141 | 03/20/2013 | Paid | $6,814.44 |
| DO 9100 12121905505 | n/a | Family and Social Services | 111 | 03/20/2013 | Paid | $1,852.71 |
| DO 9100 12121905505 | n/a | Family and Social Services | 131 | 03/20/2013 | Paid | $1,869.81 |
| DO 9100 12121905505 | n/a | Family and Social Services | 151 | 03/20/2013 | Paid | $28,903.11 |