Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AIDS SERVICES OF AUSTIN INC |
| PAYMENT REQUEST | PRM 4700 22060722671 |
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 4700 21120202956 | n/a | Family and Social Services | 111 | 06/09/2022 | Paid | $6,370.52 |
| DO 4700 21120202956 | n/a | Family and Social Services | 131 | 06/09/2022 | Paid | $16,553.18 |
| DO 4700 21120202956 | n/a | Family and Social Services | 121 | 06/09/2022 | Paid | $44,970.99 |