PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HEART HOUSE OF AUSTIN |
PAYMENT REQUEST | PRM 7400 10042121762 |
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 09070826154 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 04/22/2010 | Paid | $600.00 |