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 11051823219 |
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 10082329320 | n/a | Family and Social Services | 151 | 05/19/2011 | Paid | $1,702.76 |
| DO 9100 10102602621 | n/a | Family and Social Services | 131 | 05/19/2011 | Paid | $1,651.07 |
| DO 9100 10102602621 | n/a | Family and Social Services | 121 | 05/19/2011 | Paid | $1,651.07 |
| DO 9100 10102602621 | n/a | Family and Social Services | 111 | 05/19/2011 | Paid | $13,208.55 |
| DO 9100 10102802914 | n/a | Family and Social Services | 141 | 05/19/2011 | Paid | $13,518.81 |