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 10042021716 |
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 | 04/21/2010 | Paid | $3,547.17 |
| DO 9100 09102202269 | n/a | Homelessness Prevention Services | 131 | 04/21/2010 | Paid | $16,159.32 |
| DO 9100 09102202270 | n/a | Homelessness Prevention Services | 121 | 04/21/2010 | Paid | $6,435.17 |
| DO 9100 09102202270 | n/a | Homelessness Prevention Services | 111 | 04/21/2010 | Paid | $644.22 |