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 16051224576 |
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 15111703297 | n/a | Family and Social Services | 131 | 05/13/2016 | Paid | $30,919.09 |
| DO 9100 15112403730 | n/a | Professional Medical Services (Including Physician | 111 | 05/13/2016 | Paid | $32,305.93 |
| DO 9100 16020207253 | n/a | Dental Services | 121 | 05/13/2016 | Paid | $10,185.75 |