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 23102502875
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 22112102702 n/a Family and Social Services 121 10/30/2023 Paid $7,112.54
DO 4700 22112102702 n/a Family and Social Services 111 10/30/2023 Paid $17,905.84
DO 4700 22112102702 n/a Family and Social Services 131 10/30/2023 Paid $13,481.63