Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN OUTREACH & COMMUNITY SERVICE CENTER INC |
| PAYMENT REQUEST | PRM 9100 16112805323 |
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 15120204008 | n/a | Family and Social Services | 121 | 11/30/2016 | Paid | $2,120.00 |
| DO 9100 15120204008 | n/a | Family and Social Services | 111 | 11/30/2016 | Paid | $7,145.18 |