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Data Drill Down for July & 2022

Purchase Order
PAYEE AIDS SERVICES OF AUSTIN INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$577,547.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21112202627 Family and Social Services 111 07/21/2022 Paid $190,091.32
DO 4700 22060308527 Family and Social Services 111 07/21/2022 Paid $387,456.07
DO 4700 21120202956 Family and Social Services 111 07/20/2022 Paid $4,643.50
DO 4700 21120202956 Family and Social Services 121 07/20/2022 Paid $7,255.38
DO 4700 21120202956 Family and Social Services 131 07/20/2022 Paid $16,125.63
DO 4700 22030305521 Family and Social Services 111 07/01/2022 Paid $18,328.63
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