PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 11021413523 |
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 7200 10042017667 | n/a | Safe Housing | 111 | 02/15/2011 | Paid | $1,060.00 |
DO 7200 10042017667 | n/a | Safe Housing | 131 | 02/15/2011 | Paid | $1,460.00 |
DO 7200 10042017667 | n/a | Safe Housing | 171 | 02/15/2011 | Paid | $1,662.00 |
DO 7200 10042017667 | n/a | Safe Housing | 151 | 02/15/2011 | Paid | $1,675.00 |