Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CARITAS OF AUSTIN |
| PAYMENT REQUEST | PRM 4700 22122007848 |
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 21102901798 | n/a | Family and Social Services | 121 | 12/22/2022 | Paid | $25,316.91 |
| DO 4700 21120202933 | n/a | Family and Social Services | 141 | 12/22/2022 | Paid | $18,858.82 |
| DO 4700 22101901429 | n/a | Family and Social Services | 131 | 12/22/2022 | Paid | $80,826.71 |
| DO 4700 22111702582 | n/a | Family and Social Services | 111 | 12/22/2022 | Paid | $205,669.80 |