Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | CARITAS OF AUSTIN |
| PAYMENT REQUEST | PRM 5500 23071127750 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 5500 23070601985 | n/a | INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION | 111 | 07/13/2023 | Paid | $125.00 |