PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 16121406998 |
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 | 121 | 12/15/2016 | Paid | $10,367.79 |
DO 9100 16010805967 | n/a | Family and Social Services | 131 | 12/15/2016 | Paid | $12,725.06 |
DO 9100 16010805967 | n/a | Family and Social Services | 111 | 12/15/2016 | Paid | $31,093.36 |
DO 9100 16010805967 | n/a | Family and Social Services | 141 | 12/15/2016 | Paid | $522.83 |