Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ALAMO AREA COUNCIL OF GOVERNMENTS
PAYMENT REQUEST GAX 1100 14092521685

Total:$69,309.56

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 106 10/06/2014 Paid $6,108.40
n/a Grants to others/subrecipients 103 10/06/2014 Paid $8,245.00
n/a Grants to others/subrecipients 104 10/06/2014 Paid $4,904.63
n/a Grants to others/subrecipients 102 10/06/2014 Paid $4,662.29
n/a Grants to others/subrecipients 101 10/06/2014 Paid $20,296.40
n/a Grants to others/subrecipients 105 10/06/2014 Paid $25,092.84
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