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 15072732948 |
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 | 131 | 07/28/2015 | Paid | $5,677.35 |
| DO 9100 14122605702 | n/a | Family and Social Services | 111 | 07/28/2015 | Paid | $39,775.03 |
| DO 9100 14122605702 | n/a | Family and Social Services | 121 | 07/28/2015 | Paid | $2,504.05 |