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 18050719787 |
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 18033008757 | n/a | Family and Social Services | 113 | 05/09/2018 | Paid | $76,444.42 |
| DO 9100 18033008757 | n/a | Family and Social Services | 111 | 05/09/2018 | Paid | $37,891.49 |
| DO 9100 18033008757 | n/a | Family and Social Services | 112 | 05/09/2018 | Paid | $13,791.29 |
| DO 9100 18033008757 | n/a | Family and Social Services | 114 | 05/09/2018 | Paid | $10,052.46 |