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 09122909130 |
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 08081830187 | n/a | Family and Social Services | 141 | 12/30/2009 | Paid | $4,185.14 |
| DO 9100 09010908819 | n/a | Family and Social Services | 121 | 12/30/2009 | Paid | $48,890.31 |
| DO 9100 09042719544 | n/a | Family and Social Services | 151 | 12/30/2009 | Paid | $10,105.32 |
| DO 9100 09101901642 | n/a | Family and Social Services | 111 | 12/30/2009 | Paid | $23,487.98 |
| DO 9100 09101901644 | n/a | Family and Social Services | 131 | 12/30/2009 | Paid | $35,231.39 |