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 14032918178 |
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 | 151 | 03/31/2014 | Paid | $2,381.35 |
| DO 9100 13120604531 | n/a | Family and Social Services | 111 | 03/31/2014 | Paid | $51,200.38 |
| DO 9100 13120604531 | n/a | Family and Social Services | 141 | 03/31/2014 | Paid | $7,543.02 |
| DO 9100 13120604531 | n/a | Family and Social Services | 121 | 03/31/2014 | Paid | $6,913.47 |
| DO 9100 13120604531 | n/a | Family and Social Services | 131 | 03/31/2014 | Paid | $2,069.89 |