Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AUSTIN GROUPS FOR THE ELDERLY
PAYMENT REQUEST PRM 7400 22101301773
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 7400 22090911836 n/a Telecommunication Services (Not Otherwise Classifi 111 10/17/2022 Paid $15,128.50