Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SICKLE CELL ANEMIA ASSOCIATION OF AUSTIN MARC THOMAS CHAPTER |
| PAYMENT REQUEST | PRM 9100 13112005822 |
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 13102201891 | n/a | Health Care Management | 111 | 11/21/2013 | Paid | $9,755.13 |