PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | TEXAS RIOGRANDE LEGAL AID INC |
PAYMENT REQUEST | PRM 7200 23111705290 |
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 23090712512 | n/a | Housing Consulting | 111 | 11/21/2023 | Paid | $43,254.26 |