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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.

Total:$216,325.06

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20121603365 Family and Social Services 111 10/29/2021 Paid $94,123.47
DO 4700 21060408868 Family and Social Services 111 10/29/2021 Paid $114,610.01
DO 4700 21060408868 Family and Social Services 121 10/29/2021 Paid $7,591.58
DO 4700 20100700595A Family and Social Services 121 10/28/2021 Paid $19,775.23
DO 4700 20100700595A Family and Social Services 131 10/28/2021 Paid $6,300.77
DO 4700 21031105955 Family and Social Services 111 10/28/2021 Paid $11,407.88
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
DO 4700 20100700595A Family and Social Services 111 10/05/2021 Paid $2,887.07
DO 4700 20100700595A Family and Social Services 121 10/05/2021 Paid $20,053.37
DO 4700 21031105955 Family and Social Services 111 10/05/2021 Paid $12,166.29
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