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 14060425280

Total:$58,585.88

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 111 06/05/2014 Paid $45,236.30
DO 9100 13120604531 n/a Family and Social Services 151 06/05/2014 Paid $2,626.13
DO 9100 13120604531 n/a Family and Social Services 121 06/05/2014 Paid $1,783.67
DO 9100 13120604531 n/a Family and Social Services 131 06/05/2014 Paid $3,220.43
DO 9100 13120604531 n/a Family and Social Services 141 06/05/2014 Paid $5,719.35
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