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 11022414624

Total:$62,280.97

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 09102202270 n/a Homelessness Prevention Services 131 02/25/2011 Paid $73.71
DO 9100 09102202270 n/a Homelessness Prevention Services 141 02/25/2011 Paid $5,191.48
DO 9100 10030813649 n/a Homelessness Prevention Services 151 02/25/2011 Paid $30,557.69
DO 9100 11022210796 n/a Homelessness Prevention Services 111 02/25/2011 Paid $21,140.01
DO 9100 11022210796 n/a Homelessness Prevention Services 121 02/25/2011 Paid $5,318.08
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