Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SICKLE CELL ANEMIA AUSTIN ASSOCIATION MARC THOMAS CHAPTER |
| PAYMENT REQUEST | PRM 9100 11092835947 |
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 10121706760 | n/a | Family and Social Services | 121 | 09/29/2011 | Paid | $2,963.77 |
| DO 9100 11021410400 | n/a | Health Care Management | 111 | 09/29/2011 | Paid | $9,952.33 |