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 16051324688 |
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 16010805967 | n/a | Family and Social Services | 131 | 05/16/2016 | Paid | $2,059.14 |
| DO 9100 16010805967 | n/a | Family and Social Services | 141 | 05/16/2016 | Paid | $9,769.00 |
| DO 9100 16010805967 | n/a | Family and Social Services | 111 | 05/16/2016 | Paid | $26,433.42 |
| DO 9100 16010805967 | n/a | Family and Social Services | 151 | 05/16/2016 | Paid | $1,332.08 |
| DO 9100 16010805967 | n/a | Family and Social Services | 121 | 05/16/2016 | Paid | $4,196.63 |