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 15012311958 |
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 14110502753 | n/a | Family and Social Services | 111 | 01/26/2015 | Paid | $3,530.77 |