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 15020413179 |
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 14122605702 | n/a | Family and Social Services | 121 | 02/05/2015 | Paid | $11,936.33 |
| DO 9100 14122605702 | n/a | Family and Social Services | 131 | 02/05/2015 | Paid | $273.82 |
| DO 9100 14122605702 | n/a | Family and Social Services | 111 | 02/05/2015 | Paid | $42,840.61 |
| DO 9100 14122605702 | n/a | Family and Social Services | 141 | 02/05/2015 | Paid | $17,988.98 |
| DO 9100 14122605702 | n/a | Family and Social Services | 151 | 02/05/2015 | Paid | $6,155.63 |