Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ALAMO TITLE CO INC
PAYMENT REQUEST GAX 7200 09092927543

Total:$435,500.00

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
n/a Grants to others/subrecipients 103 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 1014 10/06/2009 Paid $29,437.50
n/a Grants to others/subrecipients 1016 10/06/2009 Paid $29,437.50
n/a Grants to others/subrecipients 1011 10/06/2009 Paid $29,437.50
n/a Grants to others/subrecipients 1015 10/06/2009 Paid $29,437.50
n/a Grants to others/subrecipients 102 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 109 10/06/2009 Paid $29,437.50
n/a Grants to others/subrecipients 105 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 104 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 107 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 1013 10/06/2009 Paid $29,437.50
n/a Grants to others/subrecipients 101 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 106 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 108 10/06/2009 Paid $25,000.00
n/a Grants to others/subrecipients 1012 10/06/2009 Paid $29,437.50
n/a Grants to others/subrecipients 1010 10/06/2009 Paid $29,437.50
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