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 14121507677 |
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 14103102476 | n/a | Health Care Management | 111 | 12/30/2014 | Paid | $10,034.67 |
| DO 9100 14110502753 | n/a | Family and Social Services | 121 | 12/30/2014 | Paid | $1,745.51 |