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 14100901197

Total:$58,309.73

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 121 10/10/2014 Paid $3,966.22
DO 9100 13120604531 n/a Family and Social Services 131 10/10/2014 Paid $77.19
DO 9100 13120604531 n/a Family and Social Services 151 10/10/2014 Paid $2,163.33
DO 9100 13120604531 n/a Family and Social Services 141 10/10/2014 Paid $8,358.06
DO 9100 13120604531 n/a Family and Social Services 111 10/10/2014 Paid $43,744.93
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