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 16010610091 |
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 | 131 | 01/07/2016 | Paid | $31,981.34 |
| DO 9100 15111002968 | n/a | Family and Social Services | 121 | 01/07/2016 | Paid | $14,752.70 |
| DO 9100 15111002968 | n/a | Family and Social Services | 111 | 01/07/2016 | Paid | $45,008.98 |