Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AIDS SERVICES AUSTIN
PAYMENT REQUEST PRM 4700 23090834328
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 23072810961 n/a Family and Social Services 131 09/12/2023 Paid $114,192.15
DO 4700 23072810961 n/a Family and Social Services 111 09/12/2023 Paid $164,002.78
DO 4700 23072810961 n/a Family and Social Services 121 09/12/2023 Paid $171,454.76