Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SICKLE CELL ASSN OF AUSTIN |
| PAYMENT REQUEST | PRM 9100 08112407916 |
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 08020110862 | n/a | Family and Social Services | 121 | 11/25/2008 | Paid | $1,750.00 |
| DO 9100 08111704487 | n/a | Family and Social Services | 111 | 11/25/2008 | Paid | $7,322.47 |