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 14020412569

Total:$63,134.01

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 13120604531 n/a Family and Social Services 131 02/05/2014 Paid $1,532.26
DO 9100 13120604531 n/a Family and Social Services 111 02/05/2014 Paid $45,508.27
DO 9100 13120604531 n/a Family and Social Services 141 02/05/2014 Paid $9,830.11
DO 9100 13120604531 n/a Family and Social Services 121 02/05/2014 Paid $5,264.89
DO 9100 13120604531 n/a Family and Social Services 151 02/05/2014 Paid $998.48
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