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 18012210140 |
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 17122904881 | n/a | Family and Social Services | 112 | 01/24/2018 | Paid | $281.58 |
| DO 9100 17122904881 | n/a | Family and Social Services | 122 | 01/24/2018 | Paid | $262.17 |
| DO 9100 17122904881 | n/a | Family and Social Services | 111 | 01/24/2018 | Paid | $96,024.14 |
| DO 9100 17122904881 | n/a | Family and Social Services | 121 | 01/24/2018 | Paid | $89,403.09 |