Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | REFUGEE SERVICES OF TEXAS INC |
| PAYMENT REQUEST | PRM 4400 21041517362 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 4400 21022300347 | n/a | EDUCATIONA, TRAINING | 111 | 04/19/2021 | Paid | $4,500.00 |