Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY INC |
| PAYMENT REQUEST | PRM 9100 13101401360 |
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 12102301856 | n/a | Family and Social Services | 111 | 10/15/2013 | Paid | $3,863.46 |