PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS RIOGRANDE LEGAL AID INC |
PAYMENT REQUEST | PRM 8700 09041626234 |
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 8700 09032416406 | n/a | Family and Social Services | 111 | 04/17/2009 | Paid | $9,039.55 |