Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
| PAYMENT REQUEST | PRM 9100 15012812312 |
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 14111903636 | n/a | Family and Social Services | 111 | 01/30/2015 | Paid | $13,656.56 |
| DO 9100 14112003685 | n/a | Family and Social Services | 131 | 01/30/2015 | Paid | $149,404.30 |
| DO 9100 14112003685 | n/a | Family and Social Services | 121 | 01/30/2015 | Paid | $46,045.47 |