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 16061327161 |
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 | 171 | 06/14/2016 | Paid | $28,913.38 |
| DO 9100 16010805967 | n/a | Family and Social Services | 151 | 06/14/2016 | Paid | $858.33 |
| DO 9100 16010805967 | n/a | Family and Social Services | 111 | 06/14/2016 | Paid | $39,052.79 |
| DO 9100 16010805967 | n/a | Family and Social Services | 141 | 06/14/2016 | Paid | $10,420.88 |
| DO 9100 16010805967 | n/a | Family and Social Services | 131 | 06/14/2016 | Paid | $430.13 |
| DO 9100 16010805967 | n/a | Family and Social Services | 121 | 06/14/2016 | Paid | $8,026.81 |
| DO 9100 16020207253 | n/a | Dental Services | 161 | 06/14/2016 | Paid | $13,632.13 |