PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 15080534062 |
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 | 08/06/2015 | Paid | $5,863.96 |
DO 9100 14122605702 | n/a | Family and Social Services | 111 | 08/06/2015 | Paid | $44,163.31 |
DO 9100 14122605702 | n/a | Family and Social Services | 121 | 08/06/2015 | Paid | $733.81 |