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 15042812380 |
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 | 101 | 05/06/2015 | Paid | $7,881.28 | |
| n/a | Grants to others/subrecipients | 103 | 05/06/2015 | Paid | $1,878.53 | |
| n/a | Grants to others/subrecipients | 102 | 05/06/2015 | Paid | $3,958.65 |