PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GO AUSTIN/VAMOS AUSTIN |
PAYMENT REQUEST | PRM 4400 23092035720 |
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 4400 23090702503 | n/a | Family and Social Services | 121 | 09/21/2023 | Paid | $3,000.00 |
PO 4400 23091302563 | n/a | Family and Social Services | 111 | 09/21/2023 | Paid | $3,000.00 |