PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 13071528398 |
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 13041212115 | n/a | Professional Medical Services (Including Physician | 111 | 07/16/2013 | Paid | $97,055.02 |
DO 9100 13041212115 | n/a | Professional Medical Services (Including Physician | 121 | 07/16/2013 | Paid | $11,197.08 |