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 24073135805

Total:$34,122.55

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 121 08/02/2024 Paid $5,040.90
DO 4700 23110302505 n/a Family and Social Services 131 08/02/2024 Paid $8,834.87
DO 4700 23110302505 n/a Family and Social Services 111 08/02/2024 Paid $6,014.94
DO 4700 24052110147 n/a Family and Social Services 151 08/02/2024 Paid $8,490.77
DO 4700 24062011282 n/a Family and Social Services 141 08/02/2024 Paid $5,741.07
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