Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN |
| PAYMENT REQUEST | PRM 7200 16101701275 |
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 7200 16011906423 | n/a | Family and Social Services | 121 | 10/19/2016 | Paid | $18,907.23 |
| DO 7200 16011906423 | n/a | Family and Social Services | 131 | 10/19/2016 | Paid | $12,790.00 |
| DO 7200 16011906423 | n/a | Family and Social Services | 111 | 10/19/2016 | Paid | $3,693.46 |