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 18042618906 |
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 17110802650 | n/a | Family and Social Services | 111 | 04/30/2018 | Paid | $22,807.49 |
| DO 9100 18033008757 | n/a | Family and Social Services | 122 | 04/30/2018 | Paid | $10,275.11 |
| DO 9100 18033008757 | n/a | Family and Social Services | 124 | 04/30/2018 | Paid | $7,489.52 |
| DO 9100 18033008757 | n/a | Family and Social Services | 123 | 04/30/2018 | Paid | $56,954.38 |
| DO 9100 18033008757 | n/a | Family and Social Services | 121 | 04/30/2018 | Paid | $28,230.79 |