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 18112805349 |
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 18092816573 | n/a | Family and Social Services | 131 | 11/30/2018 | Paid | $99,101.26 |
| DO 9100 18092816573 | n/a | Family and Social Services | 141 | 11/30/2018 | Paid | $13,705.10 |
| DO 9100 18103102282 | n/a | Family and Social Services | 111 | 11/30/2018 | Paid | $13,664.36 |
| DO 9100 18110902910 | n/a | Family and Social Services | 121 | 11/30/2018 | Paid | $25,834.58 |