PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | GRANT REIMBURSEMENT |
PAYEE | STATE OF TEXAS EXEC DEPT GOV OFF |
PAYMENT REQUEST | GAX 4400 20102200593 |
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 |
---|---|---|---|---|---|---|
n/a | Grant reimbursement | 101 | 10/27/2020 | Paid | $271.62 | |
n/a | Grant reimbursement | 102 | 10/27/2020 | Paid | $485.54 |