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 24011811838 |
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 24011205001 | n/a | Family and Social Services | 111 | 01/22/2024 | Paid | $40,108.95 |
| DO 4700 24011205001 | n/a | Family and Social Services | 131 | 01/22/2024 | Paid | $10,622.43 |
| DO 4700 24011205001 | n/a | Family and Social Services | 121 | 01/22/2024 | Paid | $8,158.26 |
| DO 4700 24011205001 | n/a | Family and Social Services | 151 | 01/22/2024 | Paid | $12,825.59 |
| DO 4700 24011205001 | n/a | Family and Social Services | 141 | 01/22/2024 | Paid | $10,534.71 |