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 11021513620 |
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 | 02/16/2011 | Paid | $6,200.18 |
| DO 9100 09102202269 | n/a | Homelessness Prevention Services | 131 | 02/16/2011 | Paid | $23,608.40 |
| DO 9100 10032415132 | n/a | Family and Social Services | 111 | 02/16/2011 | Paid | $8,991.35 |
| DO 9100 10110503583 | n/a | Family and Social Services | 121 | 02/16/2011 | Paid | $13,725.00 |