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 09022319124 |
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 09010808796 | n/a | Family and Social Services | 131 | 02/24/2009 | Paid | $2,666.46 |
| DO 9100 09010808796 | n/a | Family and Social Services | 121 | 02/24/2009 | Paid | $305.00 |
| DO 9100 09010808796 | n/a | Family and Social Services | 111 | 02/24/2009 | Paid | $29,488.15 |