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 16080533090 |
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 | 191 | 08/08/2016 | Paid | $25,185.59 |
| DO 9100 16010805967 | n/a | Family and Social Services | 161 | 08/08/2016 | Paid | $1,625.66 |
| DO 9100 16010805967 | n/a | Family and Social Services | 171 | 08/08/2016 | Paid | $13,845.50 |
| DO 9100 16010805967 | n/a | Family and Social Services | 181 | 08/08/2016 | Paid | $951.97 |
| DO 9100 16010805967 | n/a | Family and Social Services | 141 | 08/08/2016 | Paid | $32,525.50 |
| DO 9100 16010805967 | n/a | Family and Social Services | 151 | 08/08/2016 | Paid | $6,366.13 |
| DO 9100 16020207253 | n/a | Dental Services | 111 | 08/08/2016 | Paid | $11,182.94 |
| DO 9100 16060314083 | n/a | Professional Medical Services (Including Physician | 131 | 08/08/2016 | Paid | $17,280.96 |
| DO 9100 16060314083 | n/a | Professional Medical Services (Including Physician | 121 | 08/08/2016 | Paid | $74,805.29 |