PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 13050822403 |
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 | 05/09/2013 | Paid | $8,020.09 |
DO 9100 12121905505 | n/a | Family and Social Services | 131 | 05/09/2013 | Paid | $46,106.29 |
DO 9100 12121905505 | n/a | Family and Social Services | 111 | 05/09/2013 | Paid | $9,209.12 |
DO 9100 12121905505 | n/a | Family and Social Services | 141 | 05/09/2013 | Paid | $3,077.20 |