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 10010509893

Total:$17,646.96

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 09102202269 n/a Homelessness Prevention Services 141 01/06/2010 Paid $15,027.25
DO 9100 09102202269 n/a Homelessness Prevention Services 151 01/06/2010 Paid $959.19
DO 9100 09102202270 n/a Homelessness Prevention Services 121 01/06/2010 Paid $196.34
DO 9100 09102202270 n/a Homelessness Prevention Services 111 01/06/2010 Paid $785.36
DO 9100 09102702627 n/a Family and Social Services 131 01/06/2010 Paid $678.82
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