PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN OUTREACH & COMMUNITY SERVICE CENTER INC |
PAYMENT REQUEST | PRM 9100 13111305255 |
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 9100 13082306081 | n/a | Health Care Management | 111 | 11/14/2013 | Paid | $2,500.00 |