PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 13110404255 |
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 | 141 | 11/05/2013 | Paid | $47,257.28 |
DO 9100 12121905505 | n/a | Family and Social Services | 131 | 11/05/2013 | Paid | $1,303.53 |
DO 9100 12121905505 | n/a | Family and Social Services | 111 | 11/05/2013 | Paid | $1,127.60 |
DO 9100 12121905505 | n/a | Family and Social Services | 121 | 11/05/2013 | Paid | $49,200.29 |