Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ANY BABY CAN OF AUSTIN INC |
| PAYMENT REQUEST | PRM 9100 08120308958 |
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 08010908564 | n/a | Family and Social Services | 151 | 12/04/2008 | Paid | $2,540.04 |
| DO 9100 08010908564 | n/a | Family and Social Services | 141 | 12/04/2008 | Paid | $20,574.11 |
| DO 9100 08101001148 | n/a | Family and Social Services | 111 | 12/04/2008 | Paid | $16,492.87 |
| DO 9100 08101001148 | n/a | Family and Social Services | 131 | 12/04/2008 | Paid | $1,303.47 |
| DO 9100 08101001148 | n/a | Family and Social Services | 121 | 12/04/2008 | Paid | $330.14 |