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 16082635548 |
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 | 161 | 08/30/2016 | Paid | $23,937.41 |
| DO 9100 16010805967 | n/a | Family and Social Services | 131 | 08/30/2016 | Paid | $8,775.98 |
| DO 9100 16010805967 | n/a | Family and Social Services | 121 | 08/30/2016 | Paid | $3,048.00 |
| DO 9100 16010805967 | n/a | Family and Social Services | 151 | 08/30/2016 | Paid | $449.48 |
| DO 9100 16010805967 | n/a | Family and Social Services | 141 | 08/30/2016 | Paid | $4,733.20 |
| DO 9100 16010805967 | n/a | Family and Social Services | 111 | 08/30/2016 | Paid | $34,941.65 |