Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN AREA URBAN LEAGUE INC
PAYMENT REQUEST PRM 7200 08122911507

Total:$93,976.61

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 7200 08121907632 n/a Safe Housing 133 12/30/2008 Paid $28,410.19
DO 7200 08121907632 n/a Safe Housing 121 12/30/2008 Paid $6,819.79
DO 7200 08121907632 n/a Safe Housing 122 12/30/2008 Paid $989.10
DO 7200 08121907632 n/a Safe Housing 123 12/30/2008 Paid $18,220.75
DO 7200 08121907632 n/a Safe Housing 131 12/30/2008 Paid $10,633.57
DO 7200 08121907632 n/a Safe Housing 132 12/30/2008 Paid $1,542.23
DO 7200 08121907632 n/a Safe Housing 111 12/30/2008 Paid $7,168.60
DO 7200 08121907632 n/a Safe Housing 112 12/30/2008 Paid $1,039.69
DO 7200 08121907632 n/a Safe Housing 113 12/30/2008 Paid $19,152.69
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