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 11030115094 |
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 10102602660 | n/a | Family and Social Services | 111 | 03/02/2011 | Paid | $49,648.26 |
| DO 9100 10102602666 | n/a | Family and Social Services | 131 | 03/02/2011 | Paid | $34,413.21 |
| DO 9100 10102902930 | n/a | Family and Social Services | 121 | 03/02/2011 | Paid | $16,538.36 |