PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GO AUSTIN/VAMOS AUSTIN |
PAYMENT REQUEST | PRM 9100 19013110061 |
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 9100 18100800802 | n/a | Family and Social Services | 111 | 02/01/2019 | Paid | $4,013.81 |