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 15112005347

Total:$209,645.23

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 15111002968 n/a Family and Social Services 141 11/23/2015 Paid $15,358.61
DO 9100 15111002968 n/a Family and Social Services 121 11/23/2015 Paid $15,853.89
DO 9100 15111002968 n/a Family and Social Services 111 11/23/2015 Paid $167,219.89
DO 9100 15111002968 n/a Family and Social Services 131 11/23/2015 Paid $11,212.84
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