Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CARITAS OF AUSTIN |
| PAYMENT REQUEST | PRM 9100 09010712792 |
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 07012209233 | n/a | Family and Social Services | 121 | 01/08/2009 | Paid | $14.97 |
| DO 9100 07092532780 | n/a | Family and Social Services | 131 | 01/08/2009 | Paid | $3,439.57 |
| DO 9100 07101901744 | n/a | Family and Social Services | 111 | 01/08/2009 | Paid | $15,111.80 |