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 15032519115 |
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 | 151 | 03/26/2015 | Paid | $3,431.42 |
| DO 9100 14122605702 | n/a | Family and Social Services | 131 | 03/26/2015 | Paid | $3,002.00 |
| DO 9100 14122605702 | n/a | Family and Social Services | 111 | 03/26/2015 | Paid | $46,122.60 |
| DO 9100 14122605702 | n/a | Family and Social Services | 121 | 03/26/2015 | Paid | $4,693.00 |
| DO 9100 14122605702 | n/a | Family and Social Services | 141 | 03/26/2015 | Paid | $7,963.00 |