Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AIDS SERVICES OF AUSTIN, INC.
PAYMENT REQUEST PRM 4700 23071828494
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 21112202627 n/a Family and Social Services 111 07/20/2023 Paid $11,767.09
DO 4700 22082511380 n/a Family and Social Services 121 07/20/2023 Paid $17,145.63
DO 4700 22082511380 n/a Family and Social Services 131 07/20/2023 Paid $499.93