PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CARITAS OF AUSTIN |
PAYMENT REQUEST | PRM 4600 18122707299 |
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 4600 18122700770 | n/a | Residential Space Rental or Lease | 111 | 12/28/2018 | Paid | $416.00 |