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 16082935657 |
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 16020207253 | n/a | Dental Services | 111 | 08/31/2016 | Paid | $7,129.15 |
| DO 9100 16060314083 | n/a | Professional Medical Services (Including Physician | 131 | 08/31/2016 | Paid | $13,817.17 |
| DO 9100 16060314083 | n/a | Professional Medical Services (Including Physician | 121 | 08/31/2016 | Paid | $65,664.21 |