PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN GROUPS FOR THE ELDERLY |
PAYMENT REQUEST | PRM 7400 08123011687 |
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 7400 08062725065 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 12/31/2008 | Paid | $701.25 |