PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | GOODWILL INDUSTRIES OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 9100 20013111737 |
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 9100 18120603904 | n/a | Family and Social Services | 111 | 02/03/2020 | Paid | $1,074.31 |
DO 9100 19120603851 | n/a | Family and Social Services | 131 | 02/03/2020 | Paid | $1,074.31 |
DO 9100 19120603851 | n/a | Family and Social Services | 121 | 02/03/2020 | Paid | $1,074.31 |