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 10062328217

Total:$113,837.02

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 06/24/2010 Paid $28,777.61
DO 9100 09102202269 n/a Homelessness Prevention Services 151 06/24/2010 Paid $5,238.48
DO 9100 09102202270 n/a Homelessness Prevention Services 171 06/24/2010 Paid $8,458.37
DO 9100 09102202270 n/a Homelessness Prevention Services 161 06/24/2010 Paid $1,819.12
DO 9100 10012709963 n/a Family and Social Services 131 06/24/2010 Paid $7,658.64
DO 9100 10012709966 n/a Family and Social Services 111 06/24/2010 Paid $38,214.46
DO 9100 10012709971 n/a Family and Social Services 121 06/24/2010 Paid $23,670.34
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