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 23112906252
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 23110302505 n/a Family and Social Services 131 12/01/2023 Paid $11,034.14
DO 4700 23110302505 n/a Family and Social Services 111 12/01/2023 Paid $7,549.60
DO 4700 23110302505 n/a Family and Social Services 121 12/01/2023 Paid $10,290.00