PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 13090934340 |
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 | 111 | 09/10/2013 | Paid | $9,582.81 |
DO 9100 12121905505 | n/a | Family and Social Services | 121 | 09/10/2013 | Paid | $53,087.87 |
DO 9100 12121905505 | n/a | Family and Social Services | 131 | 09/10/2013 | Paid | $1,353.26 |