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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AIDS SERVICES AUSTIN
PAYMENT REQUEST PRM 9100 24100400786
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 9100 24092014690 n/a Family and Social Services 111 10/07/2024 Paid $2,145.00