Data Drill Down for October & 2021
Purchase Order
| PAYEE | AIDS SERVICES OF AUSTIN INC |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 4700 21060408868 | Family and Social Services | 111 | 10/08/2021 | Paid | $141,188.78 |
| DO 4700 21060408868 | Family and Social Services | 121 | 10/08/2021 | Paid | $15,943.25 |