PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS RIOGRANDE LEGAL AID INC |
PAYMENT REQUEST | PRM 8700 12082131277 |
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 12012006668 | n/a | Family and Social Services | 111 | 08/22/2012 | Paid | $2,863.02 |