PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | TRAVIS COUNTY DOMESTIC VIOLENCE & SEXUAL ASSAULT SURVIVAL |
PAYMENT REQUEST | PRM 8700 16080933542 |
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 8700 15102101608 | MA 8700 PA160000001 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 08/10/2016 | Paid | $440.00 |